Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16860 |
Invoice Date | May 11, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order $40 https://www.imagup.com/personalized-news-feed-in-building-community-and-driving-conversions/ | $395.00 | -10% | $355.50 |
Sub Total | $355.50 |
Tax | $0.00 |
Paid | -$355.50 |
Total Due | $0.00 |