Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3907 |
| Invoice Date | May 20, 2021 |
| Total Due | $0.00 |
To:
Pr Flare
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article writing and publication x7 the-pool.com 25$ +15$ writing =40$ | $288.00 | 0.00% | $288.00 |
| Sub Total | $288.00 |
| Tax | $0.00 |
| Paid | -$288.00 |
| Total Due | $0.00 |