Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23049 |
Invoice Date | October 21, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://galeon.com/essential-elements-of-network-security/ Link insertion |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |