Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30725 |
Invoice Date | April 6, 2023 |
Total Due | AUD0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.fotolog.com/smart-lockers-revolutionize-workplace-storage-security/ https://www.fotolog.com/investing-in-texas-apartment-properties/ https://www.fotolog.com/engaging-team-building-activities/ |
AUD885.00 | 0.00% | AUD885.00 |
Sub Total | AUD885.00 |
Tax | AUD0.00 |
Paid | -AUD885.00 |
Total Due | AUD0.00 |