Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41939 |
| Invoice Date | December 19, 2023 |
| Total Due | $0.00 |
To:
The Agency Engine Publishing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Posts on seriable.com https://seriable.com/nurturing-well-being-in-classroom/ |
$90.00 | -20% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |