Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36557 |
Invoice Date | August 16, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our website https://vergecampus.com/personal-injury-coverage-in-home-insurance/ |
$310.00 | 0.00% | $310.00 |
Sub Total | $310.00 |
Tax | $0.00 |
Paid | -$310.00 |
Total Due | $0.00 |