Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21851 |
Invoice Date | September 21, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing articles on our websites | $160.00 | -10% | $144.00 |
Sub Total | $144.00 |
Tax | $0.00 |
Paid | -$144.00 |
Total Due | $0.00 |