Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25365 |
Invoice Date | December 6, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion link: https://www.hiboox.com/the-best-restaurant-business-technology-trends-transforming-the-industry/ |
$70.00 | 0.00% | $70.00 |
Sub Total | $70.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $0.00 |