Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27718 |
Invoice Date | January 26, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on thenationroar.com bit.ly/3WJcXP0 |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |