Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30901 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
To:
Sujain Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our website https://www.atlnightspots.com/protect-sink-drain-from-clogging-risks/ | $79.00 | 0.00% | $79.00 |
| Sub Total | $79.00 |
| Tax | $0.00 |
| Paid | -$79.00 |
| Total Due | $0.00 |