Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45474 |
Invoice Date | April 23, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://seriable.net/why-inclusive-period-care-matters-for-everyone/ |
$30.00 | 0% | $30.00 |
1 | https://seriable.net/tech-upgrades-for-revamping-performing-arts-centers/ | $30.00 | 0.00% | $30.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |