Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8186 |
| Invoice Date | September 22, 2021 |
| Total Due | $66.70 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites galeon.com | $470.00 | 0.00% | $470.00 |
| Sub Total | $470.00 |
| Tax | $0.00 |
| Paid | -$403.30 |
| Total Due | $66.70 |