Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43870 |
| Invoice Date | February 13, 2024 |
| Total Due | $0.00 |
To:
Verian Ltd,
Hargrave House,
Old Church Road,
Water Orton
B46 1NJ
UK
ian.patrick@verian.co.uk
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish an article - revenuesandprofits.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |