Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29910 |
Invoice Date | March 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://demotix.com/how-to-plan-awards-ceremony/ |
$140.00 | 0.00% | $140.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$140.00 |
Total Due | $0.00 |