Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17920 |
| Invoice Date | June 3, 2022 |
| Total Due | $0.00 |
To:
Bijoy Hembram
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Editing of the article for demotix.com | $10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |