Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39842 |
Invoice Date | October 26, 2023 |
Total Due | $0.00 |
524 Miltonia Close #05-13
Singapore 768106
Contact +6597466758
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writting and publishing articles on our websites | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |