Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34797 |
| Invoice Date | July 6, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order June 19th, 2024, to June 21st, 2024. $764 | $1,316.00 | 0.00% | $1,316.00 |
| Sub Total | $1,316.00 |
| Tax | $0.00 |
| Paid | -$1,316.00 |
| Total Due | $0.00 |