Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6291 |
Invoice Date | July 30, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.weddingstats.org/how-much-alcohol-should-be-served-at-wedding/ | $280.00 | -10% | $252.00 |
Sub Total | $252.00 |
Tax | $0.00 |
Paid | -$252.00 |
Total Due | $0.00 |