Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28102 |
Invoice Date | February 4, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.icharts.net/positive-effects-of-video-games/ |
$180.00 | 0.00% | $180.00 |
Sub Total | $180.00 |
Tax | $0.00 |
Paid | -$180.00 |
Total Due | $0.00 |