Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45224 |
| Invoice Date | April 3, 2024 |
| Total Due | $0.00 |
To:
Cristina Gavriliuc
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing 4 articles on our sites liberalco.org |
$340.00 | 0.00% | $340.00 |
| Sub Total | $340.00 |
| Tax | $0.00 |
| Paid | -$340.00 |
| Total Due | $0.00 |