Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0628 |
| Invoice Date | February 11, 2021 |
| Total Due | $0.00 |
To:
FirstByte Media llp
71-75, Shelton Street, Covent Garden,
London, WC2H 9JQ, UNITED KINGDOM
GB388943038
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article for jaxtr.com with writing service | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |