Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2954 |
| Invoice Date | April 21, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://earthnworld.com/ecofriendly-why-purchase-should-be-electric-vehicle/ | $130.00 | -10% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$117.00 |
| Total Due | $0.00 |