Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4236 |
Invoice Date | May 29, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article publication x2 https://earthnworld.com/hotels-using-technology-due-covid/ | $56.00 | 0.00% | $56.00 |
Sub Total | $56.00 |
Tax | $0.00 |
Paid | -$56.00 |
Total Due | $0.00 |