Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29432 |
| Invoice Date | March 8, 2023 |
| Total Due | $0.00 |
To:
Liza Barton
Melareen Jarvis Christopher
East Park Technologies Ltd
7 Bell Yard
London
WC2A 2JR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on romanceuniversity.org | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |