Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47000 |
Invoice Date | October 25, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://seriable.net/how-can-you-bring-christmas-cheer-for-kids-this-year/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |