Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6624 |
Invoice Date | August 10, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing service link na: https://www.imagup.com/everything-you-need-to-know-and-more-about-traveling-to-canada-in-the-wintertime/ | $348.00 | 0.00% | $348.00 |
Sub Total | $348.00 |
Tax | $0.00 |
Paid | -$348.00 |
Total Due | $0.00 |