Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0989 |
| Invoice Date | February 27, 2021 |
| Total Due | $0.00 |
To:
Elizabeth Elaine Reed
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://scholarlyoa.com/maintaining-your-jewelry/ | $30.00 | 0% | $30.00 |
| 1 | publishing an article https://thefrisky.com/best-mens-rings-designs/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |