Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43891 |
| Invoice Date | February 13, 2024 |
| Total Due | $0.00 |
To:
Web Market Pros Outreach Team
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites | $410.00 | -10% | $369.00 |
| Sub Total | $369.00 |
| Tax | $0.00 |
| Paid | -$369.00 |
| Total Due | $0.00 |