Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0953 |
Invoice Date | February 26, 2021 |
Total Due | $280.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article publication https://www.chartattack.com/risk-management-in-trading/ 50$ WITH WRITING Total 340$, so far you paid 50$, so total is 290$.For you 280$. | $280.00 | 0.00% | $280.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Total Due | $280.00 |