Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7308 |
| Invoice Date | August 30, 2021 |
| Total Due | $65.43 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites cardissection.com | $415.00 | 0.00% | $415.00 |
| Sub Total | $415.00 |
| Tax | $0.00 |
| Paid | -$349.57 |
| Total Due | $65.43 |