Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2014 |
| Invoice Date | March 26, 2021 |
| Total Due | $0.00 |
To:
Duncan Pattinson
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | promotion https://www.jamesallenonf1.com/ | $30.00 | 0% | $30.00 |
| 1 | https://www.the-pool.com/ writing and publishing | $45.00 | 0% | $45.00 |
| 1 | https://demotix.com/ writing and publishing | $65.00 | 0.00% | $65.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |