Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9996 |
Invoice Date | November 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.fotolog.com/where-reality-lives-inside-the-game/ | $200.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |