Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42820 |
Invoice Date | January 16, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our website https://www.weirdworm.com/ways-to-live-more-eco-friendly-lifestyle/ |
$60.00 | -10% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Paid | -$54.00 |
Total Due | $0.00 |