Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26361 |
Invoice Date | December 27, 2022 |
Total Due | $0.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://theeventchronicle.com/why-clear-aligners-are-better-than-braces/ |
$125.00 | -10% | $112.50 |
Sub Total | $112.50 |
Tax | $0.00 |
Paid | -$112.50 |
Total Due | $0.00 |