Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27907 |
Invoice Date | January 31, 2023 |
Total Due | $209.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites | $220.00 | -5% | $209.00 |
Sub Total | $209.00 |
Tax | $0.00 |
Total Due | $209.00 |