Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1811 |
| Invoice Date | March 22, 2021 |
| Total Due | $0.00 |
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing on icharts.net | $55.00 | 0% | $55.00 |
| 1 | writing and publishing on hiboox.com | $55.00 | 0% | $55.00 |
| 1 | writing and publishing on the-pool.com | $45.00 | 0.00% | $45.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Discount | -$15.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |