Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45410 |
| Invoice Date | April 17, 2024 |
| Total Due | $0.00 |
To:
ari@group8a.com
ari@group8a.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing articles on beautifieddesigns.com, spiritbeautylounge.com and thedigiteachers.com | $167.00 | 0.00% | $167.00 |
| Sub Total | $167.00 |
| Tax | $0.00 |
| Paid | -$167.00 |
| Total Due | $0.00 |