Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16172 |
| Invoice Date | April 22, 2022 |
| Total Due | $0.00 |
To:
NO BS Marketplace
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vermontrepublic.org/how-to-be-more-focused/ Editorial fee |
$27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |