Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37720 |
Invoice Date | September 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://www.emlii.com/intersection-of-pre-existing-conditions-and-personal-injury/ |
$220.00 | 0.00% | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Paid | -$220.00 |
Total Due | $0.00 |