Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0646 |
| Invoice Date | February 17, 2021 |
| Total Due | $0.00 |
To:
raymond haidertx
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on jamesallenonf1.com | $25.00 | 0% | $25.00 |
| 1 | article on www.edmchicago.com | $30.00 | 0% | $30.00 |
| 1 | article on https://semimd.com/ | $25.00 | 0% | $25.00 |
| 1 | article on istockanalyst.com | $25.00 | 0.00% | $25.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |