Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0750 |
Invoice Date | February 22, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article publication https://www.fotolog.com/top-it-certifications/ | $100.00 | 1% | $101.00 |
Sub Total | $101.00 |
Tax | $0.00 |
Paid | -$101.00 |
Total Due | $0.00 |