Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16534 |
| Invoice Date | May 3, 2022 |
| Total Due | $0.00 |
To:
Namon Osuk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing 30 articles on our websites | $1,695.00 | 0.00% | $1,695.00 |
| Sub Total | $1,695.00 |
| Tax | $0.00 |
| Paid | -$1,695.00 |
| Total Due | $0.00 |