Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2282 |
Invoice Date | April 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Article publication + writing https://exposay.com/types-dermal-fillers/ | $30.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |