Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26353 |
| Invoice Date | December 26, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://butterflylabs.com/keep-calm-before-an-exam/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |