Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44692 |
| Invoice Date | March 4, 2024 |
| Total Due | $300.00 |
To:
Andy Walker
andrew@omniaagency.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing 2 articles on wetpaint.com | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$300.00 |
| Total Due | $300.00 |