Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2421 |
| Invoice Date | April 6, 2021 |
| Total Due | $0.00 |
To:
Kate Kendler
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing + publication x3 | $165.00 | 0.00% | $165.00 |
| Sub Total | $165.00 |
| Tax | $0.00 |
| Paid | -$165.00 |
| Total Due | $0.00 |