Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28011 |
| Invoice Date | February 2, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Januar Orders 2024 |
$3,432.00 | 0.00% | $3,432.00 |
| Sub Total | $3,432.00 |
| Tax | $0.00 |
| Paid | -$3,432.00 |
| Total Due | $0.00 |