Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-22067 |
Invoice Date | September 27, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing 3 articles on our websites | $285.00 | -10% | $256.50 |
Sub Total | $256.50 |
Tax | $0.00 |
Paid | -$256.50 |
Total Due | $0.00 |