Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-4279 |
Invoice Date | May 31, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.jamesallenonf1.com/never-buy-cheap-bedroom-furniture/ | $1,110.00 | -10% | $999.00 |
Sub Total | $999.00 |
Tax | $0.00 |
Paid | -$999.00 |
Total Due | $0.00 |