Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28718 |
Invoice Date | February 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 link insertions insertion https://www.fotolog.com/wedding-anniversary-gift-ideas/ |
$90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |