Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-7663 |
Invoice Date | September 7, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.imagup.com/video-monetization-understanding-video-on-demand-vod/ | $100.00 | 0.00% | $100.00 |
Sub Total | $100.00 |
Tax | $0.00 |
Paid | -$100.00 |
Total Due | $0.00 |