Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36573 |
Invoice Date | August 16, 2023 |
Total Due | $270.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publsihing 2 articles on our websites utahpulse.com | $270.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Total Due | $270.00 |