Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3949 |
Invoice Date | May 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://foreignpolicyi.org/epoxy-resin-what-it-is/ | $550.00 | -10% | $495.00 |
Sub Total | $495.00 |
Tax | $0.00 |
Paid | -$495.00 |
Total Due | $0.00 |