Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45375 |
Invoice Date | April 15, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://coolspaces.tv/integrating-natural-materials-into-coffee-shop-spaces/ |
$20.00 | 0% | $20.00 |
1 | https://inspiredhomes.uk.com/unveiling-japans-modern-interior-design/ | $20.00 | 0.00% | $20.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |