Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22023 |
| Invoice Date | September 26, 2022 |
| Total Due | $0.00 |
To:
Mark Cabral
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writign and publishing 8 articles on star2.com "upfront payment" Clients: | $360.00 | 0.00% | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Paid | -$360.00 |
| Total Due | $0.00 |