Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18001 |
Invoice Date | June 7, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing article on thefantasia.com INVOICE 1/2 |
$57.00 | 0.00% | $57.00 |
Sub Total | $57.00 |
Tax | $0.00 |
Paid | -$57.00 |
Total Due | $0.00 |