Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16955 |
Invoice Date | May 12, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing article and publishing on liarsliarsliars.com | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |