Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25541 |
| Invoice Date | December 9, 2022 |
| Total Due | $0.00 |
To:
Kristel Staci
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites | $95.00 | -10% | $85.50 |
| Sub Total | $85.50 |
| Tax | $0.00 |
| Paid | -$85.50 |
| Total Due | $0.00 |