Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45325 |
| Invoice Date | April 10, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.southwestjournal.com/world/relocating-from-canada-to-dubai/ | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |