Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43562 |
Invoice Date | February 2, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article on beforetheflood.com First half of the payment |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |