Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36811 |
| Invoice Date | August 23, 2023 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish article - thefrisky.com https://thefrisky.com/family-day-at-theme-park/ | $77.00 | 0.00% | $77.00 |
| Sub Total | $77.00 |
| Tax | $0.00 |
| Paid | -$77.00 |
| Total Due | $0.00 |