Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8212 |
| Invoice Date | September 23, 2021 |
| Total Due | $-15.18 |
To:
AAA Finance and Insurance
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | guest post article on Foreignpolicyi.org | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$55.18 |
| Total Due | $-15.18 |