Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2521 |
Invoice Date | April 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles https://www.weirdworm.com/few-tips-on-car-seat-safety-from-experts/ | $430.00 | 0.00% | $430.00 |
Sub Total | $430.00 |
Tax | $0.00 |
Paid | -$430.00 |
Total Due | $0.00 |