Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4727 |
Invoice Date | June 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.digitalcare.org/things-business-owner-should-know/ | $30.00 | -10% | $27.00 |
Sub Total | $27.00 |
Tax | $0.00 |
Paid | -$27.00 |
Total Due | $0.00 |