Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35792 |
Invoice Date | July 29, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.exposay.com/e-commerce-business-needs-shipping-strategy/ 30 |
$260.00 | 0.00% | $260.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Paid | -$260.00 |
Total Due | $0.00 |