Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2645 |
| Invoice Date | April 13, 2021 |
| Total Due | $0.00 |
To:
Mark Morrison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article writing and publishig 3x galeon | $330.00 | 0.00% | $330.00 |
| Sub Total | $330.00 |
| Tax | $0.00 |
| Paid | -$330.00 |
| Total Due | $0.00 |