Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20719 |
Invoice Date | August 19, 2022 |
Total Due | $0.00 |
Fruskogorska 53, Indjija
SERBIA
VAT: 108042283
ID: 20921161
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing article on star2.com | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |