Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26699 |
| Invoice Date | January 4, 2023 |
| Total Due | $0.00 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on galeon.com https://galeon.com/simple-ways-to-reduce-your-expenses/ |
$40.00 | 0% | $40.00 |
| 1 | publishing on foreignpolicyi.org https://foreignpolicyi.org/find-money-for-start-business/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |