Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2641 |
| Invoice Date | April 13, 2021 |
| Total Due | $0.00 |
To:
Sophia Brakeman
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 |