Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43402 |
Invoice Date | January 30, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://websta.me/ethical-considerations-of-internet-usage/ | $36.00 | 0.00% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Paid | -$36.00 |
Total Due | $0.00 |