Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44452 |
| Invoice Date | February 27, 2024 |
| Total Due | $0.00 |
To:
Jack Hawtin
39 London Rd,
Hadleigh,
Benfleet SS7 2QL
j.hawtin153@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extend and publish article on thefrisky.com | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |