Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33054 |
Invoice Date | May 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Publishing articles on our websites https://stepienrules.com/basketball-court-flooring/ |
$415.00 | -10% | $373.50 |
Sub Total | $373.50 |
Tax | $0.00 |
Paid | -$373.50 |
Total Due | $0.00 |