Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1976 |
Invoice Date | March 25, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article + writings fotolog.com | $105.00 | 0.00% | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$105.00 |
Total Due | $0.00 |