Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10813 |
Invoice Date | November 30, 2021 |
Total Due | $-13.93 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.the-pool.com/most-trusted-wordpress-themes/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$43.93 |
Total Due | $-13.93 |