Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45037 |
Invoice Date | March 21, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://www.digitalcare.top/distracted-driving-on-road-safety/ |
$25.00 | -12% | $22.00 |
Sub Total | $22.00 |
Tax | $0.00 |
Paid | -$22.00 |
Total Due | $0.00 |