Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28297 |
Invoice Date | February 9, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.imagup.com/strengthening-your-relationship-with-your-partner/ | $50.00 | -10% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |