Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6788 |
Invoice Date | August 16, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publication https://bel-india.com/ 55$ | $235.00 | 0.00% | $235.00 |
Sub Total | $235.00 |
Tax | $0.00 |
Paid | -$235.00 |
Total Due | $0.00 |