Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32271 |
Invoice Date | May 12, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services https://www.musicraiser.com/icelandic-odyssey-cruise-experience/ |
$45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |