Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28424 |
Invoice Date | February 13, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://scholarlyoa.com/should-you-do-marketing-on-tiktok/ |
$450.00 | -10% | $405.00 |
Sub Total | $405.00 |
Tax | $0.00 |
Paid | -$405.00 |
Total Due | $0.00 |