Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5679 |
| Invoice Date | July 12, 2021 |
| Total Due | $0.00 |
To:
group508
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites | $652.00 | 0.00% | $652.00 |
| Sub Total | $652.00 |
| Tax | $0.00 |
| Paid | -$652.00 |
| Total Due | $0.00 |