Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45211 |
Invoice Date | April 2, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing articles on our websites: appledaily.com and h-o-m-e.org | $410.00 | 0.00% | $410.00 |
Sub Total | $410.00 |
Tax | $0.00 |
Paid | -$410.00 |
Total Due | $0.00 |