Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34418 |
Invoice Date | June 27, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article on local8now.com | $120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |