Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9818 |
| Invoice Date | November 2, 2021 |
| Total Due | $0.00 |
To:
Owen au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts + writing fee https://www.digitalcare.org/wide-applications-of-lithium-battery/ | $105.00 | -10% | $94.50 |
| Sub Total | $94.50 |
| Tax | $0.00 |
| Paid | -$94.50 |
| Total Due | $0.00 |