Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16711 |
| Invoice Date | May 6, 2022 |
| Total Due | $0.00 |
To:
Vladimir Milic
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Publishing articles https://greenpois0n.com/essential-equipment-hiking/ |
$25.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |