Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1491 |
| Invoice Date | March 11, 2021 |
| Total Due | $0.00 |
To:
Sue Dilliott
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 articles on Galeon.com with writing service | $70.00 | 0% | $70.00 |
| 1 | 2 articles on Thesite.org with writing service | $60.00 | 0.00% | $60.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |