Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4414 |
Invoice Date | June 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | article publicatin x5 https://brandfuge.com/prepaid-debit-cards/ | $145.00 | 0.00% | $145.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Paid | -$145.00 |
Total Due | $0.00 |