Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17427 |
| Invoice Date | May 24, 2022 |
| Total Due | $0.00 |
To:
BloomBird Digital
he Victoria, 25 St. Pancras, Chichester,
England, PO19 7LT
leanne@bloombirddigital.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - ubuntumanual.org | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |