Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2355 |
Invoice Date | April 5, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.fotolog.com/business-industries-are-observing-potential-in-virtual-reality/ | $420.00 | 0.00% | $420.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Paid | -$420.00 |
Total Due | $0.00 |