Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34045 |
Invoice Date | June 20, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
11 | publishing on chartattack.com https://www.chartattack.com/can-you-live-full-time-in-hotel/ |
$40.00 | 0% | $440.00 |
2 | publishing on thefrisky.com https://thefrisky.com/car-wraps-vs-paint/ |
$70.00 | 0.00% | $140.00 |
Sub Total | $580.00 |
Tax | $0.00 |
Paid | -$580.00 |
Total Due | $0.00 |