Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22241 |
| Invoice Date | September 29, 2022 |
| Total Due | $0.00 |
To:
Mark Cabral
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writign and publishing 4 articles on picukinews.com "upfront payment" client links: anchor keywords: |
$180.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |