Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44723 |
Invoice Date | March 5, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://cookinginstilettos.com/creating-a-restaurant-website-that-tells-your-brand-story/ | $27.00 | 0.00% | $27.00 |
Sub Total | $27.00 |
Tax | $0.00 |
Paid | -$27.00 |
Total Due | $0.00 |