Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4420 |
Invoice Date | June 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article publication x7 https://www.jamesallenonf1.com/keeping-spark-alive-in-long-distance-relationship/ $45 | $315.00 | 0.00% | $315.00 |
Sub Total | $315.00 |
Tax | $0.00 |
Paid | -$315.00 |
Total Due | $0.00 |