Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2283 |
| Invoice Date | April 1, 2021 |
| Total Due | $0.00 |
To:
Bijoy Hembram
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://www.fotolog.com/diverse-dating-applications-and-sites-for-black-gay-men/ https://www.growingmagazine.com/difference-between-riding-mowers-and-lawn-tractors/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |