Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9677 |
Invoice Date | October 30, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Marketing Service https://thefrisky.com/technology-changes-renovate-home/ https://www.chartattack.com/protect-your-amazon-firestick/ | $81.00 | 0.00% | $81.00 |
Sub Total | $81.00 |
Tax | $0.00 |
Paid | -$81.00 |
Total Due | $0.00 |