Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5559 |
Invoice Date | July 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://tu.tv/2021/06/first-time-drivers-avoid-dui.html | $300.00 | -10% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |