Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30764 |
| Invoice Date | April 6, 2023 |
| Total Due | $0.00 |
To:
WSI Proven Results
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | publishing on chartattack.com |
$40.00 | 0% | $240.00 |
| 1 | publishing on usersadvice.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |