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 |