Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14451 |
| Invoice Date | March 8, 2022 |
| Total Due | $0.00 |
To:
Danish Meraj
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites https://www.star2.com/troubleshoot-common-internet-connection-problems/ |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |