Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16167 |
| Invoice Date | April 22, 2022 |
| Total Due | $0.00 |
To:
CrazyRaws
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | articles on our websites https://newzandar.com/business/benefits-of-video-marketing/ |
$145.00 | -10% | $130.50 |
| Sub Total | $130.50 |
| Tax | $0.00 |
| Paid | -$130.50 |
| Total Due | $0.00 |