Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20353 |
Invoice Date | August 10, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services https://woodlandreport.com/2022/08/make-home-office-ideal-workspace/ |
$370.00 | 0.00% | $370.00 |
Sub Total | $370.00 |
Tax | $0.00 |
Paid | -$370.00 |
Total Due | $0.00 |