Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-29845 |
Invoice Date | March 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.edmchicago.com/packing-and-moving-office-equipment/ |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |