Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10063 |
| Invoice Date | November 9, 2021 |
| Total Due | $0.00 |
To:
Alex Yermishov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts for November + writing of the articles | $930.00 | 0.00% | $930.00 |
| Sub Total | $930.00 |
| Tax | $0.00 |
| Paid | -$930.00 |
| Total Due | $0.00 |