Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1620 |
Invoice Date | March 17, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | writing and publishing article https://www.ilfc.com/home/how-thick-should-mattress-be-for-adjustable-bed.html/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |