Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44446 |
| Invoice Date | February 27, 2024 |
| Total Due | $0.00 |
To:
The Agency Engine Publishing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/common-cold-the-flu-or-coronavirus/ | $70.00 | -10% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |