Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19871 |
Invoice Date | July 27, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites https://nowayband.com/how-can-it-services-help/ |
$185.00 | 0.00% | $185.00 |
Sub Total | $185.00 |
Tax | $0.00 |
Paid | -$185.00 |
Total Due | $0.00 |