Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8074 |
Invoice Date | September 20, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://vergecampus.com/4-tips-and-tricks-for-keeping-your-resume-up-to-date/ | $190.00 | -10% | $171.00 |
Sub Total | $171.00 |
Tax | $0.00 |
Paid | -$171.00 |
Total Due | $0.00 |