Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22590 |
| Invoice Date | October 10, 2022 |
| Total Due | €0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on imagup.com | €95.00 | 0.00% | €95.00 |
| Sub Total | €95.00 |
| Tax | €0.00 |
| Paid | -€95.00 |
| Total Due | €0.00 |