Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43351 |
Invoice Date | January 29, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles | $575.00 | -10% | $517.50 |
Sub Total | $517.50 |
Tax | $0.00 |
Paid | -$517.50 |
Total Due | $0.00 |