Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44584 |
Invoice Date | March 1, 2024 |
Total Due | $0.00 |
Five Greentree Centre 525 Route 73 North Ste 104, Marlton, NJ 08053
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing article on wetpaint.com | $150.00 | 0.00% | $150.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |