Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36958 |
| Invoice Date | August 25, 2023 |
| Total Due | $0.00 |
To:
theoutreachservices
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on thefriky.com | $70.00 | 1% | $70.70 |
| Sub Total | $70.70 |
| Tax | $0.00 |
| Paid | -$70.70 |
| Total Due | $0.00 |