Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6437 |
| Invoice Date | August 3, 2021 |
| Total Due | $3.17 |
To:
Market Rats
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest post article on tu.tv | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$16.83 |
| Total Due | $3.17 |