Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3938 |
| Invoice Date | May 21, 2021 |
| Total Due | $0.00 |
To:
Veronika Filipkova
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publishing on https://www.jamesallenonf1.com/advantages-outsource-customer-support/ with the link to supportyourapp.com | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |