Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47587 |
| Invoice Date | January 23, 2025 |
| Total Due | $0.00 |
To:
Evan Rayan
evanrayn349@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing article on nchstats.com | $270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |