Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26941 |
Invoice Date | January 10, 2023 |
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 | Writing and publishing articles on our websites DECEMBER 2024 |
$265.00 | 0.00% | $265.00 |
Sub Total | $265.00 |
Tax | $0.00 |
Paid | -$265.00 |
Total Due | $0.00 |