Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32425 |
| Invoice Date | May 16, 2023 |
| Total Due | $0.00 |
To:
Sarah Williams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article thefrisky.com | $130.00 | -10% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$117.00 |
| Total Due | $0.00 |