Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3867 |
| Invoice Date | May 19, 2021 |
| Total Due | $0.00 |
To:
Feed Fond
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article publication x2 https://hikingmastery.com/tips/tall-people-enjoy-camping-trip.html | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |