Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30450 |
Invoice Date | March 30, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://seriable.com/streamline-school-facility-management/ insertion: https://www.the-pool.com/key-benefits-of-hipaa-compliance/ |
$205.00 | 0.00% | $205.00 |
Sub Total | $205.00 |
Tax | $0.00 |
Paid | -$205.00 |
Total Due | $0.00 |