Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24131 |
Invoice Date | November 12, 2022 |
Total Due | $0.00 |
KG, Friedrichtstr. 34,
53111 Bonn Germany
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thefrisky.com https://thefrisky.com/students-as-relocation-helpers/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |