Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21093 |
| Invoice Date | August 30, 2022 |
| Total Due | $0.00 |
To:
Albert Ventura
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://oceanup.com/46354/playing-airsoft-first-time/ | $130.00 | -10% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$117.00 |
| Total Due | $0.00 |