Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34255 |
Invoice Date | June 23, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order Jun 2nd Order |
$2,360.00 | 0.00% | $2,360.00 |
Sub Total | $2,360.00 |
Tax | $0.00 |
Paid | -$2,360.00 |
Total Due | $0.00 |