Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8877 |
Invoice Date | October 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Post on fotolog.com Additional payment for the difference in price for two sites. | $10.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Paid | -$10.00 |
Total Due | $0.00 |