Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23540 |
| Invoice Date | October 31, 2022 |
| Total Due | $0.00 |
To:
Njoy Software Inc.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publsihing 4 articles | $245.00 | -10% | $220.50 |
| Sub Total | $220.50 |
| Tax | $0.00 |
| Paid | -$220.50 |
| Total Due | $0.00 |