Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24532 |
| Invoice Date | November 19, 2022 |
| Total Due | $10.48 |
To:
Odyssey New Media Ltd
Office No.0009, The Old Bus Garage, Harborne Lane, Selly Oak, Birmingham, B29 6SN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing article on galeon.com | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$49.52 |
| Total Due | $10.48 |