Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41801 |
Invoice Date | December 15, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 link insertions on exposay insertion https://www.exposay.com/stickers-and-emojis-in-telegram-marketing/ |
$81.00 | 0.00% | $81.00 |
Sub Total | $81.00 |
Tax | $0.00 |
Paid | -$81.00 |
Total Due | $0.00 |