Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36525 |
| Invoice Date | August 16, 2023 |
| Total Due | $0.00 |
To:
Andrew Simmons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publsihing 3 articles on our websites | $350.00 | -10% | $315.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Paid | -$315.00 |
| Total Due | $0.00 |