Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46970 |
Invoice Date | October 22, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.weirdworm.net/why-did-thrift-stores-go-from-survival-to-style/ |
$30.00 | 0% | $30.00 |
1 | https://www.weirdworm.net/ways-to-encourage-safety-at-work-for-your-employees/ | $30.00 | 0.00% | $30.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |