Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-39901 |
Invoice Date | October 27, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.dewassoc.com/appointment-setting-vs-lead-generation/ |
$650.00 | 0.00% | $650.00 |
Sub Total | $650.00 |
Tax | $0.00 |
Paid | -$650.00 |
Total Due | $0.00 |