Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-47479 |
Invoice Date | January 8, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.weirdworm.net/what-is-deal-with-winter-skin/ |
$30.00 | 0% | $30.00 |
1 | https://www.weirdworm.net/is-it-possible-to-actually-enjoy-holidays-without-running-on-empty/ |
$30.00 | 0% | $30.00 |
1 | https://www.weirdworm.net/things-to-know-if-thinking-about-career-in-pro-sports/ | $30.00 | 0.00% | $30.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |