Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28345 |
Invoice Date | February 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our website https://www.the-pool.com/rise-of-non-fungible-tokens/ |
$1,788.00 | 0.00% | $1,788.00 |
Sub Total | $1,788.00 |
Tax | $0.00 |
Paid | -$1,788.00 |
Total Due | $0.00 |