Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1711 |
| Invoice Date | March 19, 2021 |
| Total Due | $0.00 |
To:
Duncan Pattinson
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing an article on galeon.com | $35.00 | 0% | $35.00 |
| 1 | writing and publishing an article on thesite.org | $30.00 | 0.00% | $30.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |