Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0615 |
Invoice Date | February 10, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://thecoupleconnection.net/gift-ideas-to-make-your-wife-feel-special/ 30 | $1,200.00 | 0.00% | $1,200.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Paid | -$1,200.00 |
Total Due | $0.00 |