Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14539 |
| Invoice Date | March 10, 2022 |
| Total Due | $0.00 |
To:
dimaleyko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Write and publish articles on 7 websites | $373.00 | 0.00% | $373.00 |
| Sub Total | $373.00 |
| Tax | $0.00 |
| Paid | -$373.00 |
| Total Due | $0.00 |