Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46440 |
| Invoice Date | August 2, 2024 |
| Total Due | $0.00 |
To:
ari@group8a.com
ari@group8a.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles on our websites https://supergoodcontent.com/heritage-and-achievement-through-clothing-look-at-roots-of-fight/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |