Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41113 |
| Invoice Date | November 28, 2023 |
| Total Due | $0.00 |
To:
Web Market Pros Outreach Team
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles | $455.00 | -10% | $409.50 |
| Sub Total | $409.50 |
| Tax | $0.00 |
| Paid | -$409.50 |
| Total Due | $0.00 |