Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21826 |
| Invoice Date | September 20, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order musicraiser.com | $775.00 | -15% | $658.75 |
| Sub Total | $658.75 |
| Tax | $0.00 |
| Paid | -$658.75 |
| Total Due | $0.00 |