Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0777 |
| Invoice Date | February 23, 2021 |
| Total Due | $0.00 |
To:
Keszegh Péter
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | link insertion in an existing article https://foreignpolicyi.org/turn-your-idea-into-a-product/ | $40.00 | 0% | $80.00 |
| 1 | link insertion in an existing article https://www.fotolog.com/promoting-your-business-online/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |