Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36074 |
Invoice Date | August 4, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.news-reporter.com/building-crypto-portfolio/ |
$216.00 | 0.00% | $216.00 |
Sub Total | $216.00 |
Tax | $0.00 |
Paid | -$216.00 |
Total Due | $0.00 |