Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41318 |
Invoice Date | December 1, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://pmcaonline.org/decoding-market-sentiments-in-financial-markets-with-tmgm/ 30$ https://pmcaonline.org/unlocking-essence-of-minimalist-living/ 30$ https://www.icharts.net/metals-in-evolving-financial-market/ 40$ |
$260.00 | 0.00% | $260.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Paid | -$260.00 |
Total Due | $0.00 |