Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36602 |
| Invoice Date | August 17, 2023 |
| Total Due | $0.00 |
To:
The Agency Engine Publishing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on thefrisky.com https://thefrisky.com/support-friend-or-family-member-going-rehab/ |
$441.00 | 0.00% | $441.00 |
| Sub Total | $441.00 |
| Tax | $0.00 |
| Paid | -$441.00 |
| Total Due | $0.00 |