Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3522 |
| Invoice Date | May 7, 2021 |
| Total Due | $-15,393.48 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | fotolog.co writing and publication x2 | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Discount | -$20.00 |
| Paid | -$15,603.48 |
| Total Due | $-15,393.48 |