Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48737 |
| Invoice Date | July 9, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles on editionsmego.com | $390.00 | 0.00% | $390.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Paid | -$390.00 |
| Total Due | $0.00 |