Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15120 |
| Invoice Date | March 24, 2022 |
| Total Due | $0.00 |
To:
Sami A
Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA
Digital Impex
sami@magfellow.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article writing | $15.00 | 0.00% | $15.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Paid | -$15.00 |
| Total Due | $0.00 |