Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30169 |
Invoice Date | March 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://seriable.com/revolutionizing-time-tracking/ |
$350.00 | -10% | $315.00 |
Sub Total | $315.00 |
Tax | $0.00 |
Paid | -$315.00 |
Total Due | $0.00 |