Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27874 |
Invoice Date | January 30, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | January Orders https://aktinmotion.com/home/eavestrough-installation-and-gutter-repair-company/ |
$475.00 | 0.00% | $475.00 |
Sub Total | $475.00 |
Tax | $0.00 |
Paid | -$475.00 |
Total Due | $0.00 |