Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-6741 |
Invoice Date | August 13, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.timeslifestyle.net/deal-with-water-in-crawl-space/ 40 | $270.00 | 0.00% | $270.00 |
Sub Total | $270.00 |
Tax | $0.00 |
Paid | -$270.00 |
Total Due | $0.00 |