Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9273 |
| Invoice Date | October 21, 2021 |
| Total Due | $0.00 |
To:
ContentDesign
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on frogcars.com and truckzilla.com | $30.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Discount | -$5.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |