Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45682 |
| Invoice Date | May 9, 2024 |
| Total Due | $0.00 |
To:
Sanjit Sarker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignspolicyi.org/romantic-boating-on-amsterdams-canals/ Writing and publishing the article | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |