Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23258 |
Invoice Date | October 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://demotix.com/prepare-3-course-meal-for-saturday-barbie/ |
$270.00 | -10% | $243.00 |
Sub Total | $243.00 |
Tax | $0.00 |
Paid | -$243.00 |
Total Due | $0.00 |