Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28018 |
Invoice Date | February 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://cardissection.com/fuel-cards-offer-mobile-apps/ |
$40.00 | -10% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Paid | -$36.00 |
Total Due | $0.00 |