Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20981 |
Invoice Date | August 29, 2022 |
Total Due | $0.09 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites | $135.00 | 0.00% | $135.00 |
Sub Total | $135.00 |
Tax | $0.00 |
Paid | -$134.91 |
Total Due | $0.09 |