Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14712 |
Invoice Date | March 15, 2022 |
Total Due | $0.00 |
6 Shenton Way, #14-02 OUE Downtown 1,Singapore 068809, UEN: 202421789D
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://thefrisky.com/james-blake-world-of-digital-marketing/ | $45.00 | 0.00% | $45.00 |
Sub Total | $45.00 |
Tax | $0.00 |
Paid | -$45.00 |
Total Due | $0.00 |