Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45564 |
Invoice Date | April 30, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | April Orders | $555.00 | -10% | $499.50 |
Sub Total | $499.50 |
Tax | $0.00 |
Paid | -$499.50 |
Total Due | $0.00 |