Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0925 |
Invoice Date | February 25, 2021 |
Total Due | $0.00 |
Thank you! :)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing an article on thefrisky.com https://thefrisky.com/make-home-lit-with-neon-sign-decors/ | $50.00 | 0% | $50.00 |
1 | publishing an article on fotolog.com https://www.fotolog.com/items-that-go-perfectly-with-led-neon-sign/ | $50.00 | 0.00% | $50.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |