Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1236 |
| Invoice Date | March 4, 2021 |
| Total Due | $0.00 |
To:
Kevin Svec
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://www.fotolog.com/backyard-decor-trends/ | $50.00 | 0% | $50.00 |
| 1 | publishing an article https://demotix.com/outdoor-flooring-patio/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |