Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10105 |
| Invoice Date | November 10, 2021 |
| Total Due | $0.00 |
To:
ESPUTNIK INC
3524 SILVERSIDE RD STE 35B WILMINGTON, New Castle, USA, zip code 19810
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites https://citizenjournal.net/boost-marketing-efforts-with-product-recommendations-in-emails/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |