Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26713 |
Invoice Date | January 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order 44 articles with 500 words |
$880.00 | 0.00% | $880.00 |
Sub Total | $880.00 |
Tax | $0.00 |
Paid | -$880.00 |
Total Due | $0.00 |