Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1032 |
| Invoice Date | March 1, 2021 |
| Total Due | $0.00 |
To:
Maria Fedco
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://oceanup.com/44991/atlanta-ferrari-rental-services/ | $30.00 | 0% | $30.00 |
| 1 | publishing an article https://rumorfix.com/bus-entertainment-systems/ | $30.00 | 0% | $30.00 |
| 1 | publishing an article https://theeventchronicle.com/testosterone-cypionate-price-discounts-coupons/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |