Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18970 |
Invoice Date | June 30, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | June Order https://mytechgarbage.net/proactively-plan-your-data-security/ |
$645.00 | 0.00% | $645.00 |
Sub Total | $645.00 |
Tax | $0.00 |
Paid | -$645.00 |
Total Due | $0.00 |