Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22280 |
| Invoice Date | September 30, 2022 |
| Total Due | $0.00 |
To:
Mindshare Publishing LLC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing | $171.00 | 0.00% | $171.00 |
| Sub Total | $171.00 |
| Tax | $0.00 |
| Paid | -$171.00 |
| Total Due | $0.00 |