Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46734 |
| Invoice Date | September 20, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 articles on iaas-med.com Writing and publishing the content |
$600.00 | -10% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Paid | -$540.00 |
| Total Due | $0.00 |