Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6214 |
| Invoice Date | July 28, 2021 |
| Total Due | $60.96 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites mycars2016.com | $415.00 | 0.00% | $415.00 |
| Sub Total | $415.00 |
| Tax | $0.00 |
| Paid | -$354.04 |
| Total Due | $60.96 |