Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29637 |
| Invoice Date | March 14, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order February Orders 2024 | $4,492.00 | 0.00% | $4,492.00 |
| Sub Total | $4,492.00 |
| Tax | $0.00 |
| Paid | -$4,492.00 |
| Total Due | $0.00 |