Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21368 |
Invoice Date | September 7, 2022 |
Total Due | $0.00 |
694, Maragoli, 50300,
Kenya
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on lflus.com | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |