Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1428 |
| Invoice Date | March 10, 2021 |
| Total Due | $0.00 |
To:
Carmel Homes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing + publication https://www.fotolog.com/ 50$ + 15$ writing Total is 230$, for you 215$. | $215.00 | 0.00% | $215.00 |
| Sub Total | $215.00 |
| Tax | $0.00 |
| Paid | -$215.00 |
| Total Due | $0.00 |