Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32252 |
| Invoice Date | May 12, 2023 |
| Total Due | $0.00 |
To:
Benjamin Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites growingmagazine.com 30$ |
$320.00 | -10% | $288.00 |
| Sub Total | $288.00 |
| Tax | $0.00 |
| Paid | -$288.00 |
| Total Due | $0.00 |