Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23706 |
Invoice Date | November 3, 2022 |
Total Due | $0.00 |
ESB54957493 Avenida del MediterrĂ¡neo, 3, Edicio Ilice G-H, 1ºG Benidorm (Alicante), 03503
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites INVOICE / OCTOBER 2024 |
$625.00 | 0.00% | $625.00 |
Sub Total | $625.00 |
Tax | $0.00 |
Paid | -$625.00 |
Total Due | $0.00 |