Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19784 |
Invoice Date | July 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://galeon.com/online-casinos-industry-unprecedented-growth/ | $260.00 | 0.00% | $260.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Paid | -$260.00 |
Total Due | $0.00 |