Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-44532 |
Invoice Date | February 29, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://thefrisky.com/ |
$120.00 | -10% | $108.00 |
Sub Total | $108.00 |
Tax | $0.00 |
Paid | -$108.00 |
Total Due | $0.00 |