Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35385 |
Invoice Date | July 20, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.haaretzdaily.com/what-law-firms-look-for-in-marketing-company/ |
$320.00 | 0.00% | $320.00 |
Sub Total | $320.00 |
Tax | $0.00 |
Paid | -$320.00 |
Total Due | $0.00 |