Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47586 |
Invoice Date | January 23, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service https://www.vxchnge.com/is-that-headline-true/ |
$180.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |