Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47198 |
Invoice Date | November 26, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.weirdworm.net/choosing-perfect-artwork-for-every-space-in-your-home/ |
$30.00 | 0% | $30.00 |
1 | https://www.weirdworm.net/what-should-you-wear-to-fall-wedding/ | $30.00 | 0.00% | $30.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |