Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21121 |
| Invoice Date | December 10, 2024 |
| Total Due | $0.00 |
To:
Alyssa Bronwen
alyssabronwen16@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion into the artilce on citizensjournals.com | $28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Paid | -$28.00 |
| Total Due | $0.00 |