Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-48113 |
Invoice Date | April 17, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service https://www.lsuuniversityrec.com/hidden-dangers-of-prolonged-sitting/ |
$145.00 | 0.00% | $145.00 |
Sub Total | $145.00 |
Tax | $0.00 |
Paid | -$145.00 |
Total Due | $0.00 |