Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11080 |
Invoice Date | December 6, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services link na: https://www.the-pool.com/best-trading-platforms/ | $170.00 | 0.00% | $170.00 |
Sub Total | $170.00 |
Tax | $0.00 |
Paid | -$170.00 |
Total Due | $0.00 |