Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-18294 |
Invoice Date | June 15, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://norsecorp.com/find-shippers-produce-business/ |
$390.00 | -10% | $351.00 |
Sub Total | $351.00 |
Tax | $0.00 |
Paid | -$351.00 |
Total Due | $0.00 |