Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15818 |
| Invoice Date | April 13, 2022 |
| Total Due | $0.00 |
To:
Donald Mena
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on sportingfree.com Payment for: https://www.sportingfree.com/other/how-to-prepare-for-exams/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |