Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23183 |
| Invoice Date | October 25, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.musicraiser.com/gpa-top-team-building-activities-in-melbourne/ | $155.00 | -10% | $139.50 |
| Sub Total | $139.50 |
| Tax | $0.00 |
| Paid | -$139.50 |
| Total Due | $0.00 |