Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4289 |
Invoice Date | May 31, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing articles on our websites citizenjournal.net jamesallenonf1.com fotolog.com thenationroar.com cannabislegale.org chartattack.com citizenjournal.net jamesallenonf1.com fotolog.com thenationroar.com chartattack.com | $585.00 | 0.00% | $585.00 |
Sub Total | $585.00 |
Tax | $0.00 |
Paid | -$585.00 |
Total Due | $0.00 |