Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14177 |
Invoice Date | March 1, 2022 |
Total Due | $0.00 |
Keller Franz Seubert GbR
Am Ziegelsand 9
97225 Zellingen
Germany
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article writing and publishing on our website | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |