Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13373 |
| Invoice Date | February 8, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.opptrends.com/effects-of-chlorine-on-skin/ | $66.00 | 0.00% | $66.00 |
| Sub Total | $66.00 |
| Tax | $0.00 |
| Paid | -$66.00 |
| Total Due | $0.00 |