Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40528 |
Invoice Date | November 13, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles | $150.00 | -10% | $135.00 |
Sub Total | $135.00 |
Tax | $0.00 |
Paid | -$135.00 |
Total Due | $0.00 |