Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25573 |
Invoice Date | December 9, 2022 |
Total Due | $-138.35 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://earthnworld.com/new-age-technology-transforming-way-we-learn/ |
$325.00 | -10% | $292.50 |
Sub Total | $292.50 |
Tax | $0.00 |
Paid | -$430.85 |
Total Due | $-138.35 |