Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23104 |
Invoice Date | October 22, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing article on thevideoink.com | $65.00 | 0.00% | $65.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Paid | -$65.00 |
Total Due | $0.00 |