Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33644 |
| Invoice Date | June 9, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 1/2 First half of the payment for 45 articles with 1000 words written from our side. |
$900.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Paid | -$900.00 |
| Total Due | $0.00 |