Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36650 |
Invoice Date | August 18, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://www.digitalcare.org/wechat-spy-apps-for-android/ |
$135.00 | 0.00% | $135.00 |
Sub Total | $135.00 |
Tax | $0.00 |
Paid | -$135.00 |
Total Due | $0.00 |