Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9504 |
| Invoice Date | October 27, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites | $395.00 | 0.00% | $395.00 |
| Sub Total | $395.00 |
| Tax | $0.00 |
| Paid | -$395.00 |
| Total Due | $0.00 |