Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25854 |
| Invoice Date | December 15, 2022 |
| Total Due | $0.00 |
To:
T. Drew
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our website https://www.fotolog.com/hiring-warehouse-worker/ |
$210.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$210.00 |
| Total Due | $0.00 |