Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26881 |
Invoice Date | January 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 3 articles on our websites https://www.etimos.org/tighten-skin-increase-radiance/ |
$80.00 | -10% | $72.00 |
Sub Total | $72.00 |
Tax | $0.00 |
Paid | -$72.00 |
Total Due | $0.00 |