Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38226 |
| Invoice Date | September 21, 2023 |
| Total Due | $0.00 |
To:
Stacy Richards
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Editing and publishing article on revenuesandprofits.com | $46.00 | 0.00% | $46.00 |
| Sub Total | $46.00 |
| Tax | $0.00 |
| Paid | -$46.00 |
| Total Due | $0.00 |