Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-37300 |
Invoice Date | September 1, 2023 |
Total Due | $0.00 |
Thank you.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service atlnightspots.com, vergecampus.com, and weirdworm.com. |
$85.00 | 0.00% | $85.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Paid | -$85.00 |
Total Due | $0.00 |