Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19893 |
Invoice Date | July 28, 2022 |
Total Due | $0.00 |
This invoice was sent by Bogdan Radicanin.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on the-pool.com | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |