Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39731 |
Invoice Date | October 25, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles https://websta.me/pear-shaped-engagement-rings/ |
$195.00 | -10% | $175.50 |
Sub Total | $175.50 |
Tax | $0.00 |
Paid | -$175.50 |
Total Due | $0.00 |