Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5401 |
Invoice Date | July 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertions link na: https://www.weirdworm.com/5-best-ways-to-make-your-working-day-easier/ $27 | $274.00 | 0.00% | $274.00 |
Sub Total | $274.00 |
Tax | $0.00 |
Paid | -$274.00 |
Total Due | $0.00 |