Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8258 |
| Invoice Date | September 24, 2021 |
| Total Due | $27.02 |
To:
misteliquid
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into the article on thefrisky.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$72.98 |
| Total Due | $27.02 |