Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-22275 |
Invoice Date | September 30, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thewashingtonnote.com https://cutt.ly/sVCZS53 |
$80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |