Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4956 |
Invoice Date | June 21, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.chartattack.com/6-indoor-sports-that-are-good-for-your-health/ | $780.00 | -10% | $702.00 |
1 | Order https://haaretzdaily.com/create-a-comfortable-and-relaxing-garden/ | $200.00 | -10% | $180.00 |
Sub Total | $882.00 |
Tax | $0.00 |
Paid | -$882.00 |
Total Due | $0.00 |