Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10758 |
Invoice Date | November 29, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services link na: https://www.icharts.net/brokers-check-out-if-have-dual-citizenship/ | $230.00 | 0.00% | $230.00 |
Sub Total | $230.00 |
Tax | $0.00 |
Paid | -$230.00 |
Total Due | $0.00 |