Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0990 |
| Invoice Date | February 27, 2021 |
| Total Due | $0.00 |
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article https://scholarlyoa.com/update-your-mobile-app/ | $30.00 | 0% | $30.00 |
| 1 | publishing an article https://www.fotolog.com/setup-react-native-development-environment-in-windows/ | $50.00 | 0% | $50.00 |
| 1 | publishing an article https://thefrisky.com/tips-for-easy-moving/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |