Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7649 |
| Invoice Date | September 7, 2021 |
| Total Due | $0.00 |
To:
Afifa
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link na: https://demotix.com/7-reasons-you-should-cruise-to-dubai-at-least-once/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |