Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7366 |
| Invoice Date | August 31, 2021 |
| Total Due | $0.00 |
To:
Jess Echavez
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on foreignpolicyi.org https://foreignpolicyi.org/hot-spots-paddle-boarding-los-angeles/ | $40.00 | 0% | $40.00 |
| 1 | publishing on musicraiser.com https://www.musicraiser.com/touring-vs-all-round-sup/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |