Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-38964 |
Invoice Date | October 8, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://groomedyard.com/home-renovation-revamp-your-outdoor-space/ | $18.00 | 0.00% | $18.00 |
Sub Total | $18.00 |
Tax | $0.00 |
Paid | -$18.00 |
Total Due | $0.00 |