Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6214 |
Invoice Date | July 28, 2021 |
Total Due | $60.96 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing articles on our websites mycars2016.com | $415.00 | 0.00% | $415.00 |
Sub Total | $415.00 |
Tax | $0.00 |
Paid | -$354.04 |
Total Due | $60.96 |