Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42634 |
Invoice Date | January 10, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our website https://www.weirdworm.com/transformative-classes-unleash-full-potential-through-learning/ |
$60.00 | -10% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Paid | -$54.00 |
Total Due | $0.00 |