Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11534 |
Invoice Date | December 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | fotolog.com,galeon.com and www.musicraiser.com articles | $210.00 | 0.00% | $210.00 |
Sub Total | $210.00 |
Tax | $0.00 |
Paid | -$210.00 |
Total Due | $0.00 |