Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7471 |
| Invoice Date | September 1, 2021 |
| Total Due | $0.00 |
To:
Ella Maclin
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites | $470.00 | 0.00% | $470.00 |
| Sub Total | $470.00 |
| Tax | $0.00 |
| Paid | -$470.00 |
| Total Due | $0.00 |