Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3132 |
| Invoice Date | April 26, 2021 |
| Total Due | $46.15 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publication x3 | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$118.85 |
| Total Due | $46.15 |