Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9787 |
Invoice Date | November 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://galeon.com/top-software-review-websites/ | $600.00 | 0% | $600.00 |
1 | order https://www.the-pool.com/hr-software-in-your-organization/ | $225.00 | 0.00% | $225.00 |
Sub Total | $825.00 |
Tax | $0.00 |
Paid | -$825.00 |
Total Due | $0.00 |