Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2220 |
| Invoice Date | March 31, 2021 |
| Total Due | $0.00 |
To:
Jaishree Lahoti
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article on thefrisky.com https://thefrisky.com/guide-to-looking-best-in-family-photos/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |