Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9073 |
Invoice Date | October 15, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.the-pool.com/productivity-and-efficiency-when-working-in-excel/ Link placement | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |