Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2984 |
| Invoice Date | April 21, 2021 |
| Total Due | $0.00 |
To:
Muhammad Abubakar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion into https://www.jamesallenonf1.com/startups-that-became-successful-based-ml/ | $30.00 | 0% | $30.00 |
| 1 | link insertion into https://www.jamesallenonf1.com/guide-to-create-website/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |