Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43352 |
| Invoice Date | January 29, 2024 |
| Total Due | $0.00 |
To:
Web Market Pros Outreach Team
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles | $265.00 | -10% | $238.50 |
| Sub Total | $238.50 |
| Tax | $0.00 |
| Paid | -$238.50 |
| Total Due | $0.00 |