Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19166 |
Invoice Date | July 5, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites JUNE 2024 |
$230.00 | 0.00% | $230.00 |
Sub Total | $230.00 |
Tax | $0.00 |
Paid | -$230.00 |
Total Due | $0.00 |