Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19544 |
| Invoice Date | July 18, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on feri.org | $50.00 | -10% | $45.00 |
| 1 | publishing on pensacolavoice.com | $70.00 | -10% | $63.00 |
| 1 | publishing on welsh-premier.com | $50.00 | -10% | $45.00 |
| 1 | publishing on matteworld.com | $45.00 | -10% | $40.50 |
| Sub Total | $193.50 |
| Tax | $0.00 |
| Paid | -$193.50 |
| Total Due | $0.00 |