Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29404 |
Invoice Date | March 7, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://kreweduoptic.com/bit-iplex-codes-app/ |
$260.00 | 0.00% | $260.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Paid | -$260.00 |
Total Due | $0.00 |