Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42787 |
Invoice Date | January 16, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our website | $290.00 | -10% | $261.00 |
Sub Total | $261.00 |
Tax | $0.00 |
Paid | -$261.00 |
Total Due | $0.00 |