Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19772 |
Invoice Date | July 25, 2022 |
Total Due | $-13.11 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.bolsademulher.com/achieve-your-digital-marketing-goals/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$43.11 |
Total Due | $-13.11 |