Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41939 |
Invoice Date | December 19, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Posts on seriable.com https://seriable.com/nurturing-well-being-in-classroom/ |
$90.00 | -20% | $72.00 |
Sub Total | $72.00 |
Tax | $0.00 |
Paid | -$72.00 |
Total Due | $0.00 |