Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14056 |
Invoice Date | February 25, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://scholarlyoa.com/making-things-easier-for-your-staff/ |
$70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |