Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18550 |
Invoice Date | June 21, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing additional words and publishing articles on our websites https://www.we7.com/mattress-technologies-to-improve-your-sleep-experience/ |
$549.00 | 0.00% | $549.00 |
Sub Total | $549.00 |
Tax | $0.00 |
Paid | -$549.00 |
Total Due | $0.00 |