Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34516 |
Invoice Date | June 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://logicaldaily.com/embracing-fun-and-education-at-childcare-centres/ |
$135.00 | 0.00% | $135.00 |
Sub Total | $135.00 |
Tax | $0.00 |
Paid | -$135.00 |
Total Due | $0.00 |