Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42051 |
Invoice Date | December 21, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on greenbusinessonly.com https://greenbusinessonly.com/future-of-trophy-design/ |
$25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |