Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41600 |
Invoice Date | December 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://www.musicraiser.com/home-care-support-agency/ |
$30.00 | -20% | $24.00 |
Sub Total | $24.00 |
Tax | $0.00 |
Paid | -$24.00 |
Total Due | $0.00 |