Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36446 |
Invoice Date | August 14, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.edmchicago.com/biggest-scandals-in-nfl-history/ |
$145.00 | 0.00% | $145.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Paid | -$145.00 |
Total Due | $0.00 |