Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5606 |
| Invoice Date | July 8, 2021 |
| Total Due | $0.00 |
To:
Natalie Crawford
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://thezenuniverse.org/mistakes-to-avoid-when-developing-thesis/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |