Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16015 |
| Invoice Date | April 19, 2022 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | publishing on thefrisky.com https://cutt.ly/HF2FwpZ | $100.00 | -5% | $285.00 |
| 3 | publishing on thevideoink.com https://cutt.ly/vF2FU9q | $50.00 | -5% | $142.50 |
| Sub Total | $427.50 |
| Tax | $0.00 |
| Paid | -$427.50 |
| Total Due | $0.00 |