Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32823 |
| Invoice Date | May 24, 2023 |
| Total Due | $7.22 |
To:
Georg Molotovoch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on sportingfree.com | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$92.78 |
| Total Due | $7.22 |