Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20488 |
Invoice Date | August 14, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services https://www.comeaucomputing.com/creating-perfect-computer-gaming-room/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |