Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31348 |
Invoice Date | April 21, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://seriable.com/dos-and-donts-of-eye-catching-logo/ |
$140.00 | -10% | $126.00 |
Sub Total | $126.00 |
Tax | $0.00 |
Paid | -$126.00 |
Total Due | $0.00 |