Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6517 |
| Invoice Date | August 5, 2021 |
| Total Due | $-13.98 |
To:
Alex Chapman
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish article - clementcycling.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$53.98 |
| Total Due | $-13.98 |