Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1017 |
| Invoice Date | February 28, 2021 |
| Total Due | $0.00 |
To:
Alex Handler
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://www.icharts.net/most-affordable-crossovers-america/ | $40.00 | 0% | $40.00 |
| 1 | publishing an article https://www.the-pool.com/suvs-to-buy-under-35k/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |