Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0219 |
Invoice Date | December 22, 2020 |
Total Due | $-11.55 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.chartattack.com/did-2020-disappoint-you-new-zealand-wants-to-hear-about-it/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$51.55 |
Total Due | $-11.55 |