Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8975 |
Invoice Date | October 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | insert https://scholarlyoa.com/creating-successful-mobile-app/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |