Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6959 |
| Invoice Date | August 19, 2021 |
| Total Due | $0.00 |
To:
Melissa Nathan
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on tu.tv | $20.00 | 0% | $20.00 |
| 1 | publishing on galeon.com | $40.00 | 0.00% | $40.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |