Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0071 |
Invoice Date | December 14, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Links li https://thefrisky.com/tips-and-tricks-for-mastering-paint-by-numbers/ 50 Discount 385 | $385.00 | 0.00% | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Paid | -$385.00 |
Total Due | $0.00 |