Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-25562 |
Invoice Date | December 9, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Insertions into the articles https://norsecorp.com/ideas-to-organize-your-room/ |
$450.00 | 0.00% | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Paid | -$450.00 |
Total Due | $0.00 |