Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37299 |
| Invoice Date | September 1, 2023 |
| Total Due | $0.00 |
To:
Karen Brewer
Thank you.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on oceanup.com https://oceanup.com/55154/choosing-perfect-staircase-railings/ |
$40.00 | 0% | $40.00 |
| 1 | publishing on richannel.org https://richannel.org/signs-for-residential-homes/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |