Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0925 |
| Invoice Date | February 25, 2021 |
| Total Due | $0.00 |
To:
Karthik Bhaskar
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article on thefrisky.com https://thefrisky.com/make-home-lit-with-neon-sign-decors/ | $50.00 | 0% | $50.00 |
| 1 | publishing an article on fotolog.com https://www.fotolog.com/items-that-go-perfectly-with-led-neon-sign/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |