Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19092 |
Invoice Date | July 4, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://demotix.com/ios-or-android-for-gaming/ |
$50.00 | -10% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |