Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-13065 |
Invoice Date | January 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://foreignpolicyi.org/raising-your-child-as-an-avid-reader-heres-a-comprehensive-know-how-for-the-early-ages/ |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |