Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33380 |
Invoice Date | June 2, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing - thefrisky.com | $85.00 | 0.00% | $85.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Paid | -$85.00 |
Total Due | $0.00 |