Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10356 |
Invoice Date | November 18, 2021 |
Total Due | $10.27 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | insertion https://foreignpolicyi.org/how-to-find-the-perfect-board-game-to-play-with-a-larger-group/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$29.73 |
Total Due | $10.27 |