Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18700 |
Invoice Date | June 24, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | adding additioanl words and publication of the article on feri.org | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |