Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-42254 |
Invoice Date | December 28, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://earthnworld.com/brokers-and-shippers-work-together-to-ensure-success/ |
$50.00 | 0% | $50.00 |
1 | Link insertion https://earthnworld.com/things-to-do-in-klein-curacao/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |