Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22067 |
| Invoice Date | September 27, 2022 |
| Total Due | $0.00 |
To:
Njoy Software Inc.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing 3 articles on our websites | $285.00 | -10% | $256.50 |
| Sub Total | $256.50 |
| Tax | $0.00 |
| Paid | -$256.50 |
| Total Due | $0.00 |