Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26713 |
| Invoice Date | January 5, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 44 articles with 500 words | $880.00 | 0.00% | $880.00 |
| Sub Total | $880.00 |
| Tax | $0.00 |
| Paid | -$880.00 |
| Total Due | $0.00 |