Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23127 |
| Invoice Date | October 24, 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 | Publishing article on logicaldaily.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |