Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2815 |
Invoice Date | April 19, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | demotix.com publication https://demotix.com/tips-stress-free-move/ | $92.00 | 0.00% | $92.00 |
Sub Total | $92.00 |
Tax | $0.00 |
Paid | -$92.00 |
Total Due | $0.00 |