Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24129 |
Invoice Date | November 12, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion in existing articles https://www.edmchicago.com/online-devops-courses-for-beginners/ 30 |
$230.00 | 0.00% | $230.00 |
Sub Total | $230.00 |
Tax | $0.00 |
Paid | -$230.00 |
Total Due | $0.00 |