Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5659 |
Invoice Date | July 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.pensacolavoice.com/consider-when-choosing-event-venue/ | $295.00 | -10% | $265.50 |
Sub Total | $265.50 |
Tax | $0.00 |
Paid | -$265.50 |
Total Due | $0.00 |