Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46970 |
| Invoice Date | October 22, 2024 |
| Total Due | $0.00 |
To:
The Agency Engine Publishing
Publishing@TheAgencyEngine.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.net/why-did-thrift-stores-go-from-survival-to-style/ |
$30.00 | 0% | $30.00 |
| 1 | https://www.weirdworm.net/ways-to-encourage-safety-at-work-for-your-employees/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |