Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2951 |
Invoice Date | April 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.the-pool.com/facts-about-quartz-countertops/ | $60.00 | -10% | $54.00 |
Sub Total | $54.00 |
Tax | $0.00 |
Paid | -$54.00 |
Total Due | $0.00 |