Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5412 |
Invoice Date | July 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article writing and publication x3 Hiboox.com ($40) +15$ https://smartstory.info/coloring-books/ | $155.00 | 0.00% | $155.00 |
Sub Total | $155.00 |
Tax | $0.00 |
Paid | -$155.00 |
Total Due | $0.00 |