Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31883 |
| Invoice Date | May 4, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Article writings 500 words $160 |
$340.00 | -10% | $306.00 |
| Sub Total | $306.00 |
| Tax | $0.00 |
| Paid | -$306.00 |
| Total Due | $0.00 |