Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3749 |
Invoice Date | May 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://bel-india.com/optimize-call-center-operations/ | $690.00 | -10% | $621.00 |
Sub Total | $621.00 |
Tax | $0.00 |
Paid | -$621.00 |
Total Due | $0.00 |