Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46360 |
Invoice Date | July 23, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.weirdworm.net/how-music-and-nostalgia-shape-our-lives/ |
$30.00 | 0% | $30.00 |
1 | https://www.weirdworm.net/fine-jewelry-stays-in-fashion-forefront/ |
$30.00 | 0% | $30.00 |
1 | https://www.weirdworm.net/how-can-you-plan-team-travel-without-the-stress/ |
$30.00 | 0% | $30.00 |
1 | https://www.weirdworm.net/turbocharge-your-niche-online-business/ |
$30.00 | 0% | $30.00 |
1 | https://www.weirdworm.net/how-to-make-the-most-of-sunny-days-left/ | $30.00 | 0.00% | $30.00 |
Sub Total | $150.00 |
Tax | $0.00 |
Paid | -$150.00 |
Total Due | $0.00 |