Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36633 |
Invoice Date | August 18, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://techie-buzz.com/protect-data-searching-vacation-rentals-online/ - $30 |
$245.00 | 0.00% | $245.00 |
Sub Total | $245.00 |
Tax | $0.00 |
Paid | -$245.00 |
Total Due | $0.00 |