Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5375 |
Invoice Date | July 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertions link na : https://galeon.com/does-anyone-else-have-the-feeling-that-solutions-for-simple-projects-are-often-overengineered/ | $530.00 | 0.00% | $530.00 |
Sub Total | $530.00 |
Tax | $0.00 |
Paid | -$530.00 |
Total Due | $0.00 |