Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39126 |
Invoice Date | October 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing articles on our websites https://oceanup.com/55854/anxietys-physical-health-impact/ |
$1,090.00 | 0.00% | $1,090.00 |
Sub Total | $1,090.00 |
Tax | $0.00 |
Paid | -$1,090.00 |
Total Due | $0.00 |