Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10743 |
Invoice Date | November 29, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.weirdworm.com/destinations-cruises-in-the-bahamas/ | $80.00 | -10% | $72.00 |
Sub Total | $72.00 |
Tax | $0.00 |
Paid | -$72.00 |
Total Due | $0.00 |