Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44573 |
| Invoice Date | February 29, 2024 |
| Total Due | $0.00 |
To:
Alexandra Doherty
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on websta.me | $80.00 | -10% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |