Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5215 |
| Invoice Date | June 26, 2021 |
| Total Due | $0.00 |
To:
Valeriy Kodeckiy
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | extending and publishing article - galeon.com | $42.00 | 0.00% | $42.00 |
| Sub Total | $42.00 |
| Tax | $0.00 |
| Paid | -$42.00 |
| Total Due | $0.00 |