Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6789 |
| Invoice Date | August 16, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article writing and publication https://www.fotolog.com/ $57 | $257.00 | 0.00% | $257.00 |
| Sub Total | $257.00 |
| Tax | $0.00 |
| Paid | -$257.00 |
| Total Due | $0.00 |