Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34133 |
Invoice Date | June 21, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on fotolog.com https://www.fotolog.com/debt-consolidation-loan/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |