Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27028 |
Invoice Date | January 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.opptrends.com/what-to-do-if-you-need-help-with-personal-finance/ |
$450.00 | 0.00% | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Paid | -$450.00 |
Total Due | $0.00 |