Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19060 |
Invoice Date | July 1, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | insertion https://www.edmchicago.com/developing-global-marketing-strategy/ | $28.00 | 0.00% | $28.00 |
Sub Total | $28.00 |
Tax | $0.00 |
Paid | -$28.00 |
Total Due | $0.00 |