Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9773 |
| Invoice Date | November 2, 2021 |
| Total Due | $79.77 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites sanobiotec.com | $585.00 | 0.00% | $585.00 |
| Sub Total | $585.00 |
| Tax | $0.00 |
| Paid | -$505.23 |
| Total Due | $79.77 |