Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3494 |
| Invoice Date | May 7, 2021 |
| Total Due | $0.00 |
To:
Karl Cover
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on atlnightspots.com | $30.00 | 0% | $30.00 |
| 1 | publishing on chartattack.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |