Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14048 |
Invoice Date | February 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.icharts.net/lennox-air-conditioner/ |
$380.00 | -10% | $342.00 |
Sub Total | $342.00 |
Tax | $0.00 |
Paid | -$342.00 |
Total Due | $0.00 |