Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41242 |
| Invoice Date | November 29, 2023 |
| Total Due | $0.00 |
To:
StudioHawk
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | publishing on scholarlyoa.com https://scholarlyoa.com/googles-views-for-successful-digital-marketing/ |
$90.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |