Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33297 |
Invoice Date | June 1, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.crisisshelter.org/revolutionizing-translation-and-localization/ |
$843.00 | 0.00% | $843.00 |
Sub Total | $843.00 |
Tax | $0.00 |
Paid | -$843.00 |
Total Due | $0.00 |