Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0682 |
Invoice Date | February 19, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://demotix.com/what-have-languages-brought-to-my-life/ | $460.00 | -10% | $414.00 |
Sub Total | $414.00 |
Tax | $0.00 |
Paid | -$414.00 |
Total Due | $0.00 |