Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5703 |
Invoice Date | July 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://foreignpolicyi.org/how-to-make-your-electric-scooter-go-faster/ | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |