Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39073 |
| Invoice Date | October 10, 2023 |
| Total Due | $0.00 |
To:
Deepankan Joshi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion into the article https://earthnworld.com/mistakes-to-avoid-when-planning-golf-holiday/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |