Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22784 |
| Invoice Date | October 14, 2022 |
| Total Due | $0.00 |
To:
Aimee Martin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites Nadula |
$170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |