Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24509 |
Invoice Date | November 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles on our websites https://greenpois0n.com/keeping-newborn-healthy/ |
$93.00 | 0.00% | $93.00 |
Sub Total | $93.00 |
Tax | $0.00 |
Paid | -$93.00 |
Total Due | $0.00 |