Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30353 |
Invoice Date | March 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://missoulanews.com/outdoor-education-and-adventure-therapy/ | $60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |