Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18001 |
| Invoice Date | June 7, 2022 |
| Total Due | $0.00 |
To:
John Carter
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on thefantasia.com INVOICE 1/2 | $57.00 | 0.00% | $57.00 |
| Sub Total | $57.00 |
| Tax | $0.00 |
| Paid | -$57.00 |
| Total Due | $0.00 |