Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16067 |
| Invoice Date | April 20, 2022 |
| Total Due | $0.00 |
To:
Mariana Wilona
Satrio Tower Floor 26 Unit C-D,
Jl. Prof Dr Satrio Kav C 4,
Mega Kuningan, Jakarta Selatan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article writing and publishing on citizenjournal.net | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |