Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5588 |
Invoice Date | July 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article writing and publication x41 Websta.me x1 weirdworm.com x2 The-pool.com x2 Brandfuge.com x14 Imagup.com x6 Semimd.com x2 Foreignpolicyi.org x2 Opptrends.com x7 Seriable.com x5 | $1,900.00 | 0.00% | $1,900.00 |
Sub Total | $1,900.00 |
Tax | $0.00 |
Paid | -$1,900.00 |
Total Due | $0.00 |