Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20389 |
| Invoice Date | August 10, 2022 |
| Total Due | $0.00 |
To:
Yolanda He
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Writing and publishing 5 articles Second part of the payment |
$259.00 | 0.00% | $259.00 |
| Sub Total | $259.00 |
| Tax | $0.00 |
| Paid | -$259.00 |
| Total Due | $0.00 |