Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2664 |
| Invoice Date | April 13, 2021 |
| Total Due | $0.00 |
To:
Stephen Marshall
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing an article on fotolog.com https://www.fotolog.com/keep-fleet-vehicles-running-smoothly/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |