Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25541 |
Invoice Date | December 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites | $95.00 | -10% | $85.50 |
Sub Total | $85.50 |
Tax | $0.00 |
Paid | -$85.50 |
Total Due | $0.00 |