Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30996 |
Invoice Date | April 13, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services https://liarsliarsliars.com/potential-of-online-hackathons-for-innovation/ |
$42.00 | 0.00% | $42.00 |
Sub Total | $42.00 |
Tax | $0.00 |
Paid | -$42.00 |
Total Due | $0.00 |