Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18542 |
Invoice Date | June 21, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://demotix.com/optimizing-supply-chain-management-with-procurement-software/ Guest post |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |