Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35497 |
Invoice Date | July 24, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order July |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |