Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10953 |
| Invoice Date | December 2, 2021 |
| Total Due | $0.00 |
To:
Andrius
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing articles on our websites https://websta.me/ https://www.edmchicago.com/ | $1,125.00 | 0.00% | $1,125.00 |
| Sub Total | $1,125.00 |
| Tax | $0.00 |
| Paid | -$1,125.00 |
| Total Due | $0.00 |