Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2916 |
Invoice Date | April 20, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://foreignpolicyi.org/from-driving-in-spain-to-how-much-to-tip-essential-advice-for-the-first-time-visitor-to-spain/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |