Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44937 |
| Invoice Date | March 15, 2024 |
| Total Due | $0.00 |
To:
Olivia Anderson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on wikibiography.in First half of the payment | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |