Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0409 |
| Invoice Date | January 12, 2021 |
| Total Due | $0.00 |
To:
Seo Popularity
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.opptrends.com/the-benefits-of-conference-equipment-rental/ | $270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |