Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37805 |
Invoice Date | September 13, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on demotix.com https://demotix.com/exploring-best-violins/ |
$50.00 | 0% | $50.00 |
1 | publishing on oceanup.com https://oceanup.com/55366/kickstart-your-cello-journey/ |
$40.00 | 0.00% | $40.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |