Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45614 |
| Invoice Date | May 6, 2024 |
| Total Due | $0.00 |
To:
AVR Web Consulting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles https://citizensjournals.com/what-is-meniscus-injury-and-what-are-symptoms/ |
$80.00 | -10% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |