Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37886 |
Invoice Date | September 14, 2023 |
Total Due | $0.00 |
USA, Colorado.
9200 W. Cross Drive #313 Littleton, CO 80123
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |