Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42630 |
| Invoice Date | January 10, 2024 |
| Total Due | $0.00 |
To:
Carlos Vergara
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertions into the articles https://omnitos.com/making-delicious-drinks-at-home |
$125.00 | 0.00% | $125.00 |
| Sub Total | $125.00 |
| Tax | $0.00 |
| Paid | -$125.00 |
| Total Due | $0.00 |