Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17966 |
Invoice Date | June 6, 2022 |
Total Due | $0.00 |
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our website https://www.bonaffair.com/marketing-trends-for-wineries-to-increase-sales/ |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |