Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5602 |
Invoice Date | July 8, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | li https://www.fotolog.com/buying-a-coffee-maker/ 470 | $470.00 | 0.00% | $470.00 |
Sub Total | $470.00 |
Tax | $0.00 |
Paid | -$470.00 |
Total Due | $0.00 |