Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16403 |
Invoice Date | April 28, 2022 |
Total Due | $0.00 |
This invoice was sent by Boris Winterr.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://general-imaging.com/track-companys-finances/ | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |