Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6362 |
Invoice Date | August 2, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://semimd.com/benefits-of-emergency-response-training-course/ 30 | $910.00 | 0.00% | $910.00 |
Sub Total | $910.00 |
Tax | $0.00 |
Paid | -$910.00 |
Total Due | $0.00 |