Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6883 |
Invoice Date | August 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion into our articles link na https://vergecampus.com/best-contract-management-software/ | $115.00 | 0.00% | $115.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Paid | -$115.00 |
Total Due | $0.00 |