Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42906 |
| Invoice Date | January 17, 2024 |
| Total Due | $0.00 |
To:
Anne Tyner
annneetyner@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | publishing on earthnworld.com https://earthnworld.com/tranquillity-parks-and-outdoor-escapes-in-doha/ |
$50.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |