Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29431 |
Invoice Date | March 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.weirdworm.com/cyber-attacks-how-to-avoid-them/ |
$390.00 | -10% | $351.00 |
Sub Total | $351.00 |
Tax | $0.00 |
Paid | -$351.00 |
Total Due | $0.00 |