Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45474 |
| Invoice Date | April 23, 2024 |
| Total Due | $0.00 |
To:
The Agency Engine Publishing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.net/why-inclusive-period-care-matters-for-everyone/ |
$30.00 | 0% | $30.00 |
| 1 | https://seriable.net/tech-upgrades-for-revamping-performing-arts-centers/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |