Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43424 |
Invoice Date | January 31, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing article on southwestjournal.com | $400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |