Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24733 |
| Invoice Date | November 23, 2022 |
| Total Due | $0.00 |
To:
Caroline Lawrence
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites | $235.00 | -10% | $211.50 |
| Sub Total | $211.50 |
| Tax | $0.00 |
| Paid | -$211.50 |
| Total Due | $0.00 |