Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34750 |
Invoice Date | July 5, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.i4biz.com/reaching-to-new-heights-for-construction-companies/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |