Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23606 |
| Invoice Date | November 1, 2022 |
| Total Due | $11.82 |
To:
Penny Martinelli
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://hikingmastery.com/trips/islands-for-hiking-greece.html |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$78.18 |
| Total Due | $11.82 |