Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1965 |
| Invoice Date | March 25, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing 9 articles on our website websta.me | $990.00 | 0.00% | $990.00 |
| Sub Total | $990.00 |
| Tax | $0.00 |
| Paid | -$990.00 |
| Total Due | $0.00 |