Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10379 |
Invoice Date | November 19, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing articles on our websites https://bel-india.com/cryptocurrencies-among-indian-traders/ | $1,564.00 | 0.00% | $1,564.00 |
Sub Total | $1,564.00 |
Tax | $0.00 |
Paid | -$1,564.00 |
Total Due | $0.00 |