Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-12698 |
Invoice Date | January 21, 2022 |
Total Due | $0.00 |
3 Church Street,15-02 Samsung Hub, SINGAPORE 049483 India
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites Articles: Insertions: |
$157.00 | 0.00% | $157.00 |
Sub Total | $157.00 |
Tax | $0.00 |
Paid | -$157.00 |
Total Due | $0.00 |