Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-7914 |
Invoice Date | September 14, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://aktinmotion.com/dj-controllers/the-all-in-one-convenience-of-a-dj-controller/ Link Placement | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |