Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20913 |
Invoice Date | August 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://realgeeksride.com/how-green-is-your-office-internet-network/ | $20.00 | 0.00% | $20.00 |
Sub Total | $20.00 |
Tax | $0.00 |
Paid | -$20.00 |
Total Due | $0.00 |