Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12039 |
| Invoice Date | December 30, 2021 |
| Total Due | $69.16 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites 20 articles for traveladdicts.lt | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$530.84 |
| Total Due | $69.16 |