Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46950 |
Invoice Date | October 20, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service https://www.vxchnge.com/selenium-webdriver-exploring-core-of-web-automation/ |
$120.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Paid | -$120.00 |
Total Due | $0.00 |