Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1549 |
Invoice Date | March 15, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing an article on thefrisky.com https://thefrisky.com/vital-lessons-to-instill-in-children/ | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |