Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27579 |
Invoice Date | January 24, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | publishing on news-reporter.com https://www.news-reporter.com/custom-business-metal-sign/ |
$40.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |