Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6428 |
Invoice Date | August 3, 2021 |
Total Due | $0.00 |
Address: FLAT/RM 803 CHEVALTER HOUSE 45-51 CHATHAM ROAD SOUTH TSIM SHA TSU KL
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing articles on our websites | $270.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |