Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40037 |
| Invoice Date | November 1, 2023 |
| Total Due | $0.00 |
To:
Ahendra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | October Orders | $1,329.80 | 0.00% | $1,329.80 |
| Sub Total | $1,329.80 |
| Tax | $0.00 |
| Paid | -$1,329.80 |
| Total Due | $0.00 |