Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18824 |
Invoice Date | June 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | insertion https://www.theomegacode.com/4-pros-and-cons-of-the-types-of-elisa-kit/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |