Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15270 |
| Invoice Date | March 29, 2022 |
| Total Due | $0.00 |
To:
Namon Osuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will write 19 articles and publish those on our websites. | $810.00 | 0.00% | $810.00 |
| Sub Total | $810.00 |
| Tax | $0.00 |
| Paid | -$810.00 |
| Total Due | $0.00 |