Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43701 |
| Invoice Date | February 7, 2024 |
| Total Due | $31.69 |
To:
Nicolas Hounto1
nicolas@lamiservices.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publication of the 3 articles | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Paid | -$123.31 |
| Total Due | $31.69 |