Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31489 |
| Invoice Date | April 25, 2023 |
| Total Due | $0.00 |
To:
Mark Spears
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://altgov2.org/artificial-intelligence-helps-in-customer-service/ | $405.00 | 0.00% | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Paid | -$405.00 |
| Total Due | $0.00 |