Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33810 |
Invoice Date | June 14, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Promo Offer https://deskgram.net/business-marketing-solutions-for-rapid-expansion/ |
$270.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |