Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6892 |
| Invoice Date | August 18, 2021 |
| Total Due | $0.00 |
To:
The Eternity Rose
Level 20, Tower 2 Darling Park 201 Sussex Street
Sydney NSW 2000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://agriculturegoods.com/gardening-hobby-after-retirement/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |