Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0749 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publication https://haaretzdaily.com/animation-strategy-for-digital-marketing-promotion/ | $70.00 | 1% | $70.70 |
| Sub Total | $70.70 |
| Tax | $0.00 |
| Paid | -$70.70 |
| Total Due | $0.00 |