Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6162 |
Invoice Date | July 27, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://www.howtosucceedbroadway.com/electric-car-batteries-that-last-longer-than-regular-batteries | $207.00 | 0.00% | $207.00 |
Sub Total | $207.00 |
Tax | $0.00 |
Paid | -$207.00 |
Total Due | $0.00 |