Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35316 |
Invoice Date | July 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our website https://thewashingtonnote.com/bulk-sms-services/ |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |