Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-38309 |
Invoice Date | September 22, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Insertions into the articles https://foreignpolicyi.org/travel-during-your-vacation-in-europe/ |
$480.00 | -10% | $432.00 |
Sub Total | $432.00 |
Tax | $0.00 |
Paid | -$432.00 |
Total Due | $0.00 |