Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47744 |
| Invoice Date | February 18, 2025 |
| Total Due | $0.00 |
To:
CarCirus
Engahmedzein@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publising the articles | $395.00 | -10% | $355.50 |
| Sub Total | $355.50 |
| Tax | $0.00 |
| Paid | -$355.50 |
| Total Due | $0.00 |