Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35389 |
| Invoice Date | July 20, 2023 |
| Total Due | $0.00 |
To:
Wade Harman
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on hiboox.com | $80.00 | 0% | $80.00 |
| 1 | publishing on weirdworm.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $130.00 |
| Tax | $0.00 |
| Paid | -$130.00 |
| Total Due | $0.00 |