Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40875 |
| Invoice Date | November 22, 2023 |
| Total Due | $0.00 |
To:
Web Market Pros Outreach Team
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles | $530.00 | -10% | $477.00 |
| Sub Total | $477.00 |
| Tax | $0.00 |
| Paid | -$477.00 |
| Total Due | $0.00 |