Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8248 |
| Invoice Date | September 24, 2021 |
| Total Due | $0.00 |
To:
Zeeshan Khan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://thefrisky.com/right-plants-for-garden/ | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |