Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46879 |
| Invoice Date | October 9, 2024 |
| Total Due | $0.00 |
To:
Amaia Tuffin
its.amaiatuffin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bimmer-mag.com/car-financing-lease-or-buy/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |