Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26582 |
Invoice Date | January 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://scholarlyoa.com/how-to-write-resume/ |
$3,080.00 | -20% | $2,464.00 |
Sub Total | $2,464.00 |
Tax | $0.00 |
Paid | -$2,464.00 |
Total Due | $0.00 |