Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30957 |
| Invoice Date | April 13, 2023 |
| Total Due | $0.00 |
To:
Aubert Louis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.local8now.com/impact-of-social-media-on-education/ |
$240.00 | -7% | $223.20 |
| Sub Total | $223.20 |
| Tax | $0.00 |
| Paid | -$223.20 |
| Total Due | $0.00 |