Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17300 |
Invoice Date | May 20, 2022 |
Total Due | $0.00 |
Eberjan Thompson
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 11 links insertion | $495.00 | 0.00% | $495.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Paid | -$495.00 |
Total Due | $0.00 |