Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28926 |
Invoice Date | February 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites https://thewashingtonnote.com/bringing-pearl-accessories-along-on-vacation/ |
$160.00 | 0.00% | $160.00 |
Sub Total | $160.00 |
Tax | $0.00 |
Paid | -$160.00 |
Total Due | $0.00 |