Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37942 |
| Invoice Date | September 15, 2023 |
| Total Due | $0.00 |
To:
Mariia Peheta
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts Writing and publishing the articles | $920.00 | -10% | $828.00 |
| Sub Total | $828.00 |
| Tax | $0.00 |
| Paid | -$828.00 |
| Total Due | $0.00 |