Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42008 |
| Invoice Date | December 20, 2023 |
| Total Due | $0.00 |
To:
Web Market Pros Outreach Team
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles https://www.haaretzdaily.com/contracts-as-cornerstones-in-successful-remodeling/ |
$60.00 | -10% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |