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 |