Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35212 |
Invoice Date | July 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://greenpois0n.com/accelerating-into-the-future-with-innovative-concepts/ | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |