Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9879 |
Invoice Date | November 3, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://rumorfix.com/buying-lithium-rv-batteries/ | $460.00 | 0.00% | $460.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Paid | -$460.00 |
Total Due | $0.00 |