Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19287 |
| Invoice Date | July 8, 2022 |
| Total Due | $0.00 |
To:
Outreach Manger
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing fee for 39 articles | $507.00 | 0.00% | $507.00 |
| Sub Total | $507.00 |
| Tax | $0.00 |
| Paid | -$507.00 |
| Total Due | $0.00 |