Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4132 |
| Invoice Date | May 27, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | article writing and publication x6 1x fotolog.com =65$ www.kabelmaatje.nl 1x thefrisky.com = 65$ www.kabelmaatje.nl 4x opptrends.com = 4x 55 = 220$ www.huurstunt.nl www.123opzeggen.nl www.vognodig.nl www.oppasland.nl TOTAL = 220+ 65$ + 65$ = 350$ for you 320$ | $320.00 | 0.00% | $320.00 |
| Sub Total | $320.00 |
| Tax | $0.00 |
| Paid | -$320.00 |
| Total Due | $0.00 |