Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9322 |
| Invoice Date | October 22, 2021 |
| Total Due | $0.00 |
To:
Danish Meraj
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites https://citizenjournal.net/isps-based-on-customer-satisfaction/ | $123.00 | 0.00% | $123.00 |
| Sub Total | $123.00 |
| Tax | $0.00 |
| Paid | -$123.00 |
| Total Due | $0.00 |