Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45896 |
Invoice Date | May 29, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://seriable.net/bamboo-shampoo-bars-eco-friendly-hair-care-solution/ 2 links |
$60.00 | 0% | $60.00 |
1 | https://seriable.net/can-you-say-i-do-to-greener-wedding/ | $30.00 | 0.00% | $30.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |