Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-7316 |
Invoice Date | August 30, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://emlii.com/preparing-to-go-to-college/ | $110.00 | -10% | $99.00 |
Sub Total | $99.00 |
Tax | $0.00 |
Paid | -$99.00 |
Total Due | $0.00 |