Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9818 |
Invoice Date | November 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Guest posts + writing fee https://www.digitalcare.org/wide-applications-of-lithium-battery/ | $105.00 | -10% | $94.50 |
Sub Total | $94.50 |
Tax | $0.00 |
Paid | -$94.50 |
Total Due | $0.00 |