Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41150 |
| Invoice Date | November 28, 2023 |
| Total Due | $0.00 |
To:
Rona @ QGP
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will make your article longer and publish it on thevideoink.com | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |