Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28722 |
Invoice Date | February 21, 2023 |
Total Due | $0.00 |
NETGROUPMEDIA (2014) LTD
7 Metzada St. Hod Hasharon, 4529418, Israel
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.chartattack.com/why-social-slots-are-growing-in-popularity/ |
$285.00 | -10% | $256.50 |
Sub Total | $256.50 |
Tax | $0.00 |
Paid | -$256.50 |
Total Due | $0.00 |