Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22690 |
| Invoice Date | October 12, 2022 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on earthnworld.com https://earthnworld.com/benefits-of-cycling-beside-beach/ |
$30.00 | 0% | $30.00 |
| 1 | publishing on hiboox.com https://www.hiboox.com/gravel-bike-things-to-avoid/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |