Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46905 |
Invoice Date | October 13, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing service https://www.atlnightspots.com/write-and-run-automated-selenium-python-tests-like-pro/ |
$90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |