Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1674 |
| Invoice Date | March 18, 2021 |
| Total Due | $0.00 |
To:
Carter Douglas
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing/ thefrisky.com | $65.00 | 0% | $65.00 |
| 1 | writing and publishing/ fotolog.com | $65.00 | 0% | $65.00 |
| 1 | writing and publishing/ thefrisky.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |