Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26704 |
| Invoice Date | January 4, 2023 |
| Total Due | $0.00 |
To:
Harry Lazenby
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.vdio.com/how-to-get-most-out-of-your-wordpress-site/ |
$90.00 | -10% | $81.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Paid | -$81.00 |
| Total Due | $0.00 |