Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10109 |
Invoice Date | November 10, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://www.ilfc.com/school/complete-online-homework.html/ | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |