Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36550 |
| Invoice Date | August 16, 2023 |
| Total Due | $0.00 |
To:
Ava Jackson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertions into the articles https://www.haaretzdaily.com/home-rubbish-removal-is-important/ | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |