Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31523 |
| Invoice Date | April 25, 2023 |
| Total Due | $0.00 |
To:
Anna Chachanidze
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://citizenjournal.net/digital-marketer-in-entertainment-can-be-easy-job/ |
$170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |