Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37151 |
Invoice Date | August 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertions https://norsecorp.com/choosing-right-hosting/ |
$170.00 | -10% | $153.00 |
Sub Total | $153.00 |
Tax | $0.00 |
Paid | -$153.00 |
Total Due | $0.00 |