Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3649 |
Invoice Date | May 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion x4 https://www.edmchicago.com/reasons-pod-vapes-are-popular/ | $170.00 | 0.00% | $170.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Paid | -$170.00 |
Total Due | $0.00 |