Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4553 |
| Invoice Date | June 8, 2021 |
| Total Due | $0.00 |
To:
Alex Chapman
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish articles on pmcaonline.org | $37.00 | 0% | $37.00 |
| 1 | extend and publish articles on thefrisky.com | $57.00 | 0.00% | $57.00 |
| Sub Total | $94.00 |
| Tax | $0.00 |
| Paid | -$94.00 |
| Total Due | $0.00 |