Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17124 |
| Invoice Date | May 17, 2022 |
| Total Due | $0.00 |
To:
Shirley Balerio
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | publishing on thefrisky.com | $50.00 | -10% | $315.00 |
| Sub Total | $315.00 |
| Tax | $0.00 |
| Paid | -$315.00 |
| Total Due | $0.00 |