Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27022 |
| Invoice Date | January 11, 2023 |
| Total Due | $0.00 |
To:
Kristel Staci
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publsihing 6 articles on our websites | $172.00 | 0.00% | $172.00 |
| Sub Total | $172.00 |
| Tax | $0.00 |
| Paid | -$172.00 |
| Total Due | $0.00 |