Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32301 |
Invoice Date | May 12, 2023 |
Total Due | $0.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | extend and publish an article - thefrisky.com | $80.00 | 0.00% | $80.00 |
Sub Total | $80.00 |
Tax | $0.00 |
Paid | -$80.00 |
Total Due | $0.00 |