Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2641 |
Invoice Date | April 13, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing an article on revenuesandprofits.com https://revenuesandprofits.com/turn-your-skills-into-profitable-side-business/ | $40.00 | 0% | $40.00 |
1 | publishing an article on thefrisky.com https://thefrisky.com/survive-college-freshman-year/ | $50.00 | 0.00% | $50.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |