Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31329 |
Invoice Date | April 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | galeon.com/be-ally-to-sex-workers/demoti Marketing service |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |