Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36769 |
Invoice Date | August 22, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://greenpois0n.com/seniors-personal-injury-claims-explained/ |
$340.00 | 0.00% | $340.00 |
Sub Total | $340.00 |
Tax | $0.00 |
Paid | -$340.00 |
Total Due | $0.00 |