Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14317 |
Invoice Date | March 4, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://haaretzdaily.com/boost-your-business-profits/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |