Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6709 |
Invoice Date | August 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publications https://seriable.com/resource-to-find-tickets/ | $623.00 | 0.00% | $623.00 |
Sub Total | $623.00 |
Tax | $0.00 |
Paid | -$623.00 |
Total Due | $0.00 |