Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0072 |
Invoice Date | December 14, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Links https://haaretzdaily.com/skills-thatll-make-you-a-rockstar-in-saving-money/ 30 | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |