Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-43874 |
Invoice Date | February 13, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing service https://www.radarmakassar.com/carbon-footprint-of-your-website/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |