Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40661 |
| Invoice Date | November 16, 2023 |
| Total Due | $0.00 |
To:
foci fo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | adding words and publishing articles on our websites | $193.50 | 0.00% | $193.50 |
| Sub Total | $193.50 |
| Tax | $0.00 |
| Paid | -$193.50 |
| Total Due | $0.00 |