Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28961 |
Invoice Date | February 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites https://demotix.com/tips-for-using-instagram/ |
$200.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |