Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21398 |
Invoice Date | September 8, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://thenationroar.com/fix-your-slow-family-internet/ |
$30.00 | -10% | $27.00 |
Sub Total | $27.00 |
Tax | $0.00 |
Paid | -$27.00 |
Total Due | $0.00 |