Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24509 |
Invoice Date | November 18, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion link: https://thefrisky.com/how-custom-pins-can-help-your-promo-marketing-campaign/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |