Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0053 |
| Invoice Date | December 12, 2020 |
| Total Due | $0.00 |
To:
Alexa Bella
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles in OCT https://we7.com/advantages-of-software-development/ 70 Alexa Bella | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |