Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13421 |
Invoice Date | February 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Writing additional words and publishing articles on our websites Invoice #1 |
$300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |