Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41256 |
Invoice Date | November 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertions https://demotix.com/improving-your-bartending-skills/ |
$190.00 | -10% | $171.00 |
Sub Total | $171.00 |
Tax | $0.00 |
Paid | -$171.00 |
Total Due | $0.00 |