Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18810 |
Invoice Date | June 27, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.hiboox.com/factors-for-successful-digital-marketing-campaign/ |
$80.00 | -10% | $72.00 |
Sub Total | $72.00 |
Tax | $0.00 |
Paid | -$72.00 |
Total Due | $0.00 |