Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3634 |
| Invoice Date | May 12, 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 2 articles on our websites https://nhlink.net/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |