Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2212 |
Invoice Date | March 31, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://aktinmotion.com/health/fun-activities-that-keep-you-fit-and-health/ | $180.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |