Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23519 |
| Invoice Date | October 31, 2022 |
| Total Due | $0.00 |
To:
Embarque Inc.
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on imagup.com https://www.imagup.com/key-terms-you-must-include-in-your-photography-parties-to-contract/ |
$70.00 | 0% | $70.00 |
| 1 | link insertion in an existing article | $40.00 | 0.00% | $40.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |