Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32028 |
Invoice Date | May 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Insertions into the article https://omnitos.com/hdb-interior-design-singapore/ |
$324.00 | 0.00% | $324.00 |
Sub Total | $324.00 |
Tax | $0.00 |
Paid | -$324.00 |
Total Due | $0.00 |