Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13699 |
Invoice Date | February 17, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Teams to Watch During the Africa Cup of Nations | $105.00 | 0.00% | $105.00 |
Sub Total | $105.00 |
Tax | $0.00 |
Paid | -$105.00 |
Total Due | $0.00 |