Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23543 |
Invoice Date | October 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articel on icydk.com with adding additional words | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |