Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37679 |
| Invoice Date | September 11, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing articles on our websites SEPTEMBER 2024 - #1 |
$2,525.00 | 0.00% | $2,525.00 |
| Sub Total | $2,525.00 |
| Tax | $0.00 |
| Paid | -$2,525.00 |
| Total Due | $0.00 |