Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6102 |
| Invoice Date | July 25, 2021 |
| Total Due | $0.00 |
To:
Prince Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://thefrisky.com/food-avoid-before-going-out-with-escort/ | $310.00 | 0.00% | $310.00 |
| Sub Total | $310.00 |
| Tax | $0.00 |
| Paid | -$310.00 |
| Total Due | $0.00 |