Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35478 |
Invoice Date | July 21, 2023 |
Total Due | $0.00 |
Etgar 4, Tirat Carmel, Israel
No’ 515716835
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.overlookpress.com/ux-and-ui-are-important-factors-in-every-app/ |
$460.00 | 0.00% | $460.00 |
Sub Total | $460.00 |
Tax | $0.00 |
Paid | -$460.00 |
Total Due | $0.00 |