Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18569 |
Invoice Date | June 21, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article writing and publishing services on norsecorp.com - prepayment | $55.00 | 0.00% | $55.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |