Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16918 |
Invoice Date | May 12, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing articles on our websites https://www.atlnightspots.com/crypto-podcasts-for-beginner-trader/ |
$3,250.00 | 0.00% | $3,250.00 |
Sub Total | $3,250.00 |
Tax | $0.00 |
Paid | -$3,250.00 |
Total Due | $0.00 |