Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30583 |
| Invoice Date | April 3, 2023 |
| Total Due | $0.00 |
To:
Sujain Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://appetizergirl.com/pizza/how-to-find-wholesale-pizza-boxes/ |
$53.00 | 0.00% | $53.00 |
| Sub Total | $53.00 |
| Tax | $0.00 |
| Paid | -$53.00 |
| Total Due | $0.00 |