Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41705 |
| Invoice Date | December 13, 2023 |
| Total Due | $0.00 |
To:
aslapoaoa azkaloapau
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on chartattack.com |
$60.00 | 0% | $60.00 |
| 1 | writing and publishing - wetpaint.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |