Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38479 |
| Invoice Date | September 27, 2023 |
| Total Due | $0.00 |
To:
Sam AE
ODM World
1395 Rue Fleury E #102.2,
Montreal, Quebec H2C 1R7
info@odmworld.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles | $350.00 | 0.00% | $350.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |