Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26009 |
Invoice Date | December 20, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Insertions into the articles 10x https://vergecampus.com/ways-to-strengthen-relationship/ 25 |
$300.00 | -10% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |