Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19336 |
| Invoice Date | July 11, 2022 |
| Total Due | $0.00 |
To:
Adam Taylor
Marta Piasecka
Plac Zeromskiego 11/6
41-914 Bytom
Poland
VAT: PL6262940227
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rewriting article and publishing on istockanalyst | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |