Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27564 |
Invoice Date | January 24, 2023 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.dewassoc.com/online-nursing-courses-programs/ 30 |
$305.00 | 0.00% | $305.00 |
Sub Total | $305.00 |
Tax | $0.00 |
Paid | -$305.00 |
Total Due | $0.00 |