Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19776 |
Invoice Date | July 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 13 link insertions on our websites https://butterflylabs.com/cosmetic-dentistry-keep-your-teeth-immaculate/ |
$373.00 | 0.00% | $373.00 |
Sub Total | $373.00 |
Tax | $0.00 |
Paid | -$373.00 |
Total Due | $0.00 |