Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42348 |
| Invoice Date | January 2, 2024 |
| Total Due | $0.00 |
To:
Ahendra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | December Orders | $512.00 | 0.00% | $512.00 |
| Sub Total | $512.00 |
| Tax | $0.00 |
| Paid | -$512.00 |
| Total Due | $0.00 |