Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16711 |
Invoice Date | May 6, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Publishing articles https://greenpois0n.com/essential-equipment-hiking/ |
$25.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |