Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21788 |
| Invoice Date | September 20, 2022 |
| Total Due | $0.00 |
To:
Erik Schmidt
yapDesign
Erik Schmidt
Moorbekring 39
22359 Hamburg
Germany
VAT: DE304808720
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article on thefrisky.com with writing service | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |