Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14789 |
Invoice Date | March 17, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://citizenjournal.net/scaffolding-safety-construction-sites/ |
$140.00 | -10% | $126.00 |
Sub Total | $126.00 |
Tax | $0.00 |
Paid | -$126.00 |
Total Due | $0.00 |