Paid
Invoice
From:
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 |