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/PriceAdjustSub Total
1 publishing an article

https://scholarlyoa.com/update-your-mobile-app/

$30.000%$30.00
1 publishing an article

https://www.fotolog.com/setup-react-native-development-environment-in-windows/

$50.000%$50.00
1 publishing an article

https://thefrisky.com/tips-for-easy-moving/

$50.000.00%$50.00
Sub Total $130.00
Tax $0.00
Paid -$130.00
Total Due $0.00