Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4484 |
| Invoice Date | June 4, 2021 |
| Total Due | $0.00 |
To:
Mark Scott
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing of 11 articles | $143.00 | 0.00% | $143.00 |
| Sub Total | $143.00 |
| Tax | $0.00 |
| Paid | -$143.00 |
| Total Due | $0.00 |