Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11125 |
Invoice Date | December 7, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | marketing services fotolog.com - https://docs.google.com/document/d/1FM4y8cvJNKMX9H_IYhDkSwWBO2Mb_3pJg0Q75QBa6jU/edit vergecampus.com - https://docs.google.com/document/d/1kWgFsS9q4rmJ0aHH_RWmE7WVHn2P_YYGg_QLs1fB8so/edit https://galeon.com/ - https://docs.google.com/document/d/1CuYfVJ5D-dZnYktsG0WauyySgxOmOvPgsknqqJWRrEw/edit http://jamesallenonf1.com/ - https://docs.google.com/document/d/1bP61JO9hpr_NWN7w9jlzvUm-4CYH4MyorX8lvQHgpAE/edit#heading=h.ivx4mu7i6uul liarsliarsliars.com - https://docs.google.com/document/d/1XQv18o8VvvxSjdQAufcXy7cwxc2d2K5MYWNCAbQn-i0/edit#heading=h.f1mh3acinmz9 | $391.00 | 0.00% | $391.00 |
Sub Total | $391.00 |
Tax | $0.00 |
Paid | -$391.00 |
Total Due | $0.00 |