Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36788 |
| Invoice Date | August 22, 2023 |
| Total Due | $0.00 |
To:
Hashir bhatti
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://ridersturf.com/budget-friendly-ways-to-travel/ | $60.00 | -10% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |