Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6568 |
Invoice Date | August 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing service https://www.edmchicago.com/moving-from-chicago-to-nyc-things-to-consider/ | $120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |