Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44330 |
Invoice Date | February 23, 2024 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing and publishing - chartattack.com |
$55.00 | 0% | $55.00 |
1 | Writing and publishing - galeon.com | $55.00 | 0.00% | $55.00 |
Sub Total | $110.00 |
Tax | $0.00 |
Paid | -$110.00 |
Total Due | $0.00 |