Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0711 |
Invoice Date | February 22, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://foreignpolicyi.org/staged-car-accidents-and-how-to-avoid-them/ | $500.00 | -10% | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Paid | -$450.00 |
Total Due | $0.00 |