Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36176 |
| Invoice Date | August 7, 2023 |
| Total Due | $0.00 |
To:
The Agency Engine Publishing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://thefrisky.com/essential-gear-for-mountain-adventures/ |
$189.00 | 0.00% | $189.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Paid | -$189.00 |
| Total Due | $0.00 |