Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0841 |
| Invoice Date | February 24, 2021 |
| Total Due | $0.00 |
To:
Link Seller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://demotix.com/create-professional-online-video/ | $48.00 | 0.00% | $48.00 |
| Sub Total | $48.00 |
| Tax | $0.00 |
| Paid | -$48.00 |
| Total Due | $0.00 |