Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1569 |
| Invoice Date | March 15, 2021 |
| Total Due | $0.00 |
To:
ESPUTNIK INC
3524 SILVERSIDE RD STE 35B WILMINGTON, New Castle, USA, zip code 19810
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Services of writing and publishing article on galeon.com | $50.00 | 0% | $50.00 |
| 1 | Services of writing and publishing article on opptrends.com | $55.00 | 0.00% | $55.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |