Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-7491 |
Invoice Date | September 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://www.icharts.net/how-should-cost-custom-box-design/ | $90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |