Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30587 |
Invoice Date | April 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order March Orders 2024 |
$3,802.00 | 0.00% | $3,802.00 |
Sub Total | $3,802.00 |
Tax | $0.00 |
Paid | -$3,802.00 |
Total Due | $0.00 |