Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21045 |
Invoice Date | August 30, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://galeon.com/all-types-of-adult-toys/ |
$755.00 | -10% | $679.50 |
Sub Total | $679.50 |
Tax | $0.00 |
Paid | -$679.50 |
Total Due | $0.00 |