Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23559 |
Invoice Date | November 1, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://omnitos.com/what-starts-the-process-of-developing-an-eating-disorder/ |
$90.00 | -10% | $81.00 |
Sub Total | $81.00 |
Tax | $0.00 |
Paid | -$81.00 |
Total Due | $0.00 |