Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35498 |
Invoice Date | July 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | insertion https://www.icharts.net/working-hr-department/ | $38.00 | 0.00% | $38.00 |
Sub Total | $38.00 |
Tax | $0.00 |
Paid | -$38.00 |
Total Due | $0.00 |