Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27529 |
Invoice Date | January 23, 2023 |
Total Due | $80.00 |
This invoice was sent by P.S.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | I will publish your articles on http://local8now.com/, http://selfoy.com/ and http://radarmakassar.com/ with mentioned modifications. | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Total Due | $80.00 |