Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45200 |
| Invoice Date | April 2, 2024 |
| Total Due | $0.00 |
To:
Rose Ruck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 4 articles on chartattack.com | $160.00 | -18% | $131.20 |
| Sub Total | $131.20 |
| Tax | $0.00 |
| Paid | -$131.20 |
| Total Due | $0.00 |