Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17846 |
| Invoice Date | June 1, 2022 |
| Total Due | $0.00 |
To:
Alex Stuart
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://twinstripe.com/top-diy-smoker-ideas-free-guide-online/ |
$56.00 | 0.00% | $56.00 |
| Sub Total | $56.00 |
| Tax | $0.00 |
| Paid | -$56.00 |
| Total Due | $0.00 |