Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35306 |
Invoice Date | July 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 link insertions insertion https://www.digitalcare.org/buying-home-considerations/ |
$115.00 | 0.00% | $115.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Paid | -$115.00 |
Total Due | $0.00 |