Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34481 |
| Invoice Date | June 29, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publication of the 2 articles on revenuesandprofits.com, publication of 2 articles on digitalcare.org, publication of one article on frisky.com | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |