Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9641 |
Invoice Date | October 29, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://oceanup.com/38563/why-should-every-nonprofit-have-website-and-instagram-account/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |