Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9745 |
Invoice Date | November 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://demotix.com/keeping-kids-entertained-at-home-during-winter/ | $350.00 | -10% | $315.00 |
Sub Total | $315.00 |
Tax | $0.00 |
Paid | -$315.00 |
Total Due | $0.00 |