Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1348 |
| Invoice Date | March 8, 2021 |
| Total Due | $-5,044.88 |
To:
Daamify
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://foreignpolicyi.org/modern-kitchen-trends-for-2021/ 40 | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$5,114.88 |
| Total Due | $-5,044.88 |