Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0040 |
| Invoice Date | December 11, 2020 |
| Total Due | $0.00 |
To:
Veronika Filipkova
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link Article publishing on https://foreignpolicyi.org/most-important-service-trends/ with the link to https://supportyourapp.com/". | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |