Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0899 |
| Invoice Date | February 25, 2021 |
| Total Due | $0.00 |
To:
Jennifer Johansson
706, Matrix, Corporate Road, Makarba
S.G.Road, Ahmedabad, Gujarat, India
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on fotolog.com with writing service | $115.00 | 0.00% | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$115.00 |
| Total Due | $0.00 |