Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24295 |
| Invoice Date | November 15, 2022 |
| Total Due | $0.00 |
To:
Peterson John
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites | $450.00 | -10% | $405.00 |
| Sub Total | $405.00 |
| Tax | $0.00 |
| Paid | -$405.00 |
| Total Due | $0.00 |