Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24090 |
Invoice Date | November 10, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 articles on our websites | $200.00 | -10% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |