Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27523 |
Invoice Date | January 23, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order Link https://tu.tv/2022/07/properly-clean-space-when-someone-is-sick.html |
$250.00 | -10% | $225.00 |
Sub Total | $225.00 |
Tax | $0.00 |
Paid | -$225.00 |
Total Due | $0.00 |