Paid
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 |