Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9716 |
| Invoice Date | November 1, 2021 |
| Total Due | $60.80 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites originaldiag.com | $565.00 | 0.00% | $565.00 |
| Sub Total | $565.00 |
| Tax | $0.00 |
| Paid | -$504.20 |
| Total Due | $60.80 |