Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0750 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://www.fotolog.com/top-it-certifications/ | $100.00 | 1% | $101.00 |
| Sub Total | $101.00 |
| Tax | $0.00 |
| Paid | -$101.00 |
| Total Due | $0.00 |