Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13658 |
| Invoice Date | February 16, 2022 |
| Total Due | $0.00 |
To:
Everspark Interactive
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publication of 16 articles on our websites | $780.00 | 0.00% | $780.00 |
| Sub Total | $780.00 |
| Tax | $0.00 |
| Paid | -$780.00 |
| Total Due | $0.00 |