Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4646 |
| Invoice Date | June 10, 2021 |
| Total Due | $0.00 |
To:
Chris Richards
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://galeon.com/the-5-most-popular-programming-languages-in-2020/35li https://ubuntumanual.org/start-up-outsource-software-development/30li https://websta.me/outsource-software-development/40li https://websta.me/businesses-digital-marketing-during-difficult-times/40 | $130.00 | 0.00% | $130.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |