Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16187 |
Invoice Date | April 23, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing articles on our websites | $460.00 | 0.00% | $460.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Paid | -$460.00 |
Total Due | $0.00 |