Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17459 |
Invoice Date | May 24, 2022 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://demotix.com/commercial-kitchen-equipment-made-in-france/ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |