Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2518 |
Invoice Date | April 8, 2021 |
Total Due | $-35.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://galeon.com/avoid-weight-gain-during-holidays/ | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$70.00 |
Total Due | $-35.00 |