Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1874 |
Invoice Date | March 23, 2021 |
Total Due | $0.00 |
Eric Carrell
601 Avenida Cesar E Chavez, Kansas City, MO, 64118, USA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion into the https://www.istockanalyst.com/develop-mindset-of-successful-trader/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |