Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13423 |
Invoice Date | February 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://liarsliarsliars.com/buying-shipping-containers/ |
$75.00 | 0.00% | $75.00 |
Sub Total | $75.00 |
Tax | $0.00 |
Paid | -$75.00 |
Total Due | $0.00 |