Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16005 |
Invoice Date | April 19, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.cdhpl.com/things-to-do-when-website-is-blocked/ |
$520.00 | 0.00% | $520.00 |
Sub Total | $520.00 |
Tax | $0.00 |
Paid | -$520.00 |
Total Due | $0.00 |