Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6016 |
Invoice Date | July 22, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://galeon.com/make-music-video-with-wondershare-filmora/ | $350.00 | 0.00% | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Paid | -$350.00 |
Total Due | $0.00 |