Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15712 |
Invoice Date | April 11, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing article on machovibes.com New Order (#4028238-G26) |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |