Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5597 |
Invoice Date | July 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | articles publication https://oceanup.com/46882/make-most-of-long-distance-relationship/ https://www.weirdworm.com/5-effective-ways-to-look-after-your-physical-and-mental-health-in-a-long-distance-relationship/ | $575.00 | 0.00% | $575.00 |
Sub Total | $575.00 |
Tax | $0.00 |
Paid | -$575.00 |
Total Due | $0.00 |