Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4501 |
Invoice Date | June 7, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article writing and publication x3 https://galeon.com/ - $53 - need to get a link to | $139.00 | 0.00% | $139.00 |
Sub Total | $139.00 |
Tax | $0.00 |
Paid | -$139.00 |
Total Due | $0.00 |