Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8243 |
| Invoice Date | September 24, 2021 |
| Total Due | $0.00 |
To:
Goaljerseys
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing article on foreignpolicyi.org | $52.00 | 0.00% | $52.00 |
| Sub Total | $52.00 |
| Tax | $0.00 |
| Paid | -$52.00 |
| Total Due | $0.00 |