Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17613 |
Invoice Date | May 27, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writign and publsihing articel on norsecorp.com | $85.00 | 0.00% | $85.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Paid | -$85.00 |
Total Due | $0.00 |