Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26764 |
| Invoice Date | January 6, 2023 |
| Total Due | $0.00 |
To:
Haley Zhou
zju.zhangtong@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on star2.com https://www.star2.com/convert-png-and-jpg-to-webp-by-free-webp-converter/ |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |