Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21138 |
Invoice Date | August 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.chartattack.com/mahoor-bagheri-from-learning-guitar-to-publishing-megahit/ Difference payment |
$10.00 | 0.00% | $10.00 |
Sub Total | $10.00 |
Tax | $0.00 |
Paid | -$10.00 |
Total Due | $0.00 |