Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16269 |
| Invoice Date | April 25, 2022 |
| Total Due | $0.00 |
To:
Patricia Adam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://thewashingtonnote.com/high-speed-internet-service-providers/ | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |