Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19801 |
Invoice Date | July 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://www.fotolog.com/santas-mailing-list/ |
$100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |