Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36276 |
| Invoice Date | August 9, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Jul and August orders | $1,360.00 | -10% | $1,224.00 |
| Sub Total | $1,224.00 |
| Tax | $0.00 |
| Paid | -$1,224.00 |
| Total Due | $0.00 |