Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3762 |
Invoice Date | May 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.edmchicago.com/reasons-why-is-algebra-hard-subject/ | $340.00 | -10% | $306.00 |
Sub Total | $306.00 |
Tax | $0.00 |
Paid | -$306.00 |
Total Due | $0.00 |