Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21417 |
Invoice Date | September 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://thenationroar.com/short-term-vs-long-term-senior-care/ |
$690.00 | -10% | $621.00 |
Sub Total | $621.00 |
Tax | $0.00 |
Paid | -$621.00 |
Total Due | $0.00 |