Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27022 |
Invoice Date | January 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publsihing 6 articles on our websites | $172.00 | 0.00% | $172.00 |
Sub Total | $172.00 |
Tax | $0.00 |
Paid | -$172.00 |
Total Due | $0.00 |