Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28540 |
Invoice Date | February 16, 2023 |
Total Due | $0.00 |
No. 5, 17/F Strand 50, 50 Bonham Strand
Sheung Wan Hong Kong
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order chartattack.com A Comprehensive Look at the State of Global Financial Economics |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |