Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19794 |
Invoice Date | July 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites https://citizenjournal.net/increase-online-sales/ | $130.00 | 0% | $130.00 |
Sub Total | $130.00 |
Tax | $0.00 |
Paid | -$130.00 |
Total Due | $0.00 |