Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0848 |
Invoice Date | February 24, 2021 |
Total Due | $0.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing an article https://pmcaonline.org/hang-painting-in-your-home/ | $30.00 | 0% | $30.00 |
1 | publishing an article https://www.icharts.net/clear-mind-of-stress/ | $40.00 | 0.00% | $40.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |