Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3058 |
| Invoice Date | April 23, 2021 |
| Total Due | $13.94 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article on thefrisky.com https://thefrisky.com/soundproofing-home-could-change-life/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$36.06 |
| Total Due | $13.94 |