Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28523 |
| Invoice Date | February 16, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articels on our websites https://www.local8now.com/save-money-buying-best-safety-glasses/ | $60.00 | -5% | $57.00 |
| Sub Total | $57.00 |
| Tax | $0.00 |
| Paid | -$57.00 |
| Total Due | $0.00 |