Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32798 |
Invoice Date | May 23, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://www.stringbike.com/family-outdoor-activities/ |
$280.00 | -10% | $252.00 |
Sub Total | $252.00 |
Tax | $0.00 |
Paid | -$252.00 |
Total Due | $0.00 |