Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47606 |
Invoice Date | January 27, 2025 |
Total Due | $0.00 |
13110 NE 177th Pl
Woodinville, WA 98072
EIN: 84-2665577
Phone Number: +1-888-418-3839
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article on lsuuniversityrec.com. | $108.00 | 0.00% | $108.00 |
Sub Total | $108.00 |
Tax | $0.00 |
Paid | -$108.00 |
Total Due | $0.00 |