Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45700 |
Invoice Date | May 10, 2024 |
Total Due | $0.00 |
KG, Friedrichtstr. 34,
53111 Bonn Germany
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | #JYWGR8MO | KST1010 https://revenueandprofit.net/creating-compact-pdf-files-without-sacrificing-quality/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |