Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18679 |
| Invoice Date | June 23, 2022 |
| Total Due | $0.00 |
To:
Chilli Fruit Web Consulting Sp. z o.o.
ul. Gwiezdna 8/222
59-220 Legnica, Poland
PL6912552583
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing additional words and publishing article on sportingfree.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |