Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19272 |
Invoice Date | July 8, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://demotix.com/forecasts-for-construction-projects/ |
$985.00 | -10% | $886.50 |
Sub Total | $886.50 |
Tax | $0.00 |
Paid | -$886.50 |
Total Due | $0.00 |