Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1999 |
Invoice Date | March 26, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.howtosucceedbroadway.com/laptop-or-desktop-which-one-fits-your-lifestyle/ | $30.00 | 0% | $30.00 |
1 | https://galeon.com/laser-therapy-all-need-to-know/ | $35.00 | 0.00% | $35.00 |
Sub Total | $65.00 |
Tax | $0.00 |
Paid | -$65.00 |
Total Due | $0.00 |