Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27812 |
Invoice Date | January 29, 2023 |
Total Due | $0.00 |
This invoice was sent by P.S.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | We will write 24 articles and publish those on our websites | $1,347.00 | 0.00% | $1,347.00 |
Sub Total | $1,347.00 |
Tax | $0.00 |
Paid | -$1,347.00 |
Total Due | $0.00 |