Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-3357 |
Invoice Date | May 4, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://iniwoo.net/business/market-new-business/ | $660.00 | -20% | $528.00 |
Sub Total | $528.00 |
Tax | $0.00 |
Paid | -$528.00 |
Total Due | $0.00 |