Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42335 |
| Invoice Date | December 31, 2023 |
| Total Due | $0.00 |
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | I will write articles and publish those on trover.com, wetpaint.com, icran.org and evisionthemes.com | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |