Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25148 |
Invoice Date | November 30, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service - November 2024 https://galeon.com/guide-to-comfortable-camping-experience/ 40 |
$440.00 | 0.00% | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Paid | -$440.00 |
Total Due | $0.00 |