Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11649 |
| Invoice Date | December 20, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing 3 articles on sportingfree.com 3 x $70 per article - $210 10% discount on total price. Final price - $229.50 | $255.00 | -10% | $229.50 |
| Sub Total | $229.50 |
| Tax | $0.00 |
| Paid | -$229.50 |
| Total Due | $0.00 |