Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0796 |
| Invoice Date | February 23, 2021 |
| Total Due | $40.49 |
To:
Daniel Hodges
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://www.istockanalyst.com/payment-gateways-reviewed-and-compared/ | $25.00 | 0% | $25.00 |
| 1 | publishing an article https://we7.com/increase-your-websites-conversion-rate/ | $30.00 | 0% | $30.00 |
| 1 | publishing an article https://www.musicraiser.com/google-search-ranking-algorithm-update/ | $25.00 | 0% | $25.00 |
| 1 | publishing an article https://thevideoink.com/web-design-mistakes-to-avoid/ | $30.00 | 0% | $30.00 |
| 1 | publishing an article https://www.feri.org/small-business-needs-website/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$99.51 |
| Total Due | $40.49 |