Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24695 |
Invoice Date | November 22, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our website https://revenuesandprofits.com/payday-loan-in-vancouver/ |
$360.00 | 0.00% | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Paid | -$360.00 |
Total Due | $0.00 |