Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46477 |
Invoice Date | August 7, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Insertion on kiwibox.com | $81.00 | 0.00% | $81.00 |
Sub Total | $81.00 |
Tax | $0.00 |
Paid | -$81.00 |
Total Due | $0.00 |