Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2822 |
Invoice Date | April 19, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.the-pool.com/organize-a-house-party/ | $680.00 | -10% | $612.00 |
Sub Total | $612.00 |
Tax | $0.00 |
Paid | -$612.00 |
Total Due | $0.00 |