Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39804 |
Invoice Date | October 26, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
3 | insertion in an existing article | $70.00 | 0.00% | $210.00 |
Sub Total | $210.00 |
Tax | $0.00 |
Paid | -$210.00 |
Total Due | $0.00 |