Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10306 |
Invoice Date | November 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 2 link insertions insertion https://earthnworld.com/negative-impacts-of-improper-rubbish-removal/ | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |