Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36362 |
| Invoice Date | August 11, 2023 |
| Total Due | $0.00 |
To:
Benjamin Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 26 articles on our websites | $880.00 | -10% | $792.00 |
| Sub Total | $792.00 |
| Tax | $0.00 |
| Paid | -$792.00 |
| Total Due | $0.00 |