Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-17704 |
Invoice Date | May 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://websta.me/things-to-consider-when-buying-home/ |
$230.00 | -10% | $207.00 |
Sub Total | $207.00 |
Tax | $0.00 |
Paid | -$207.00 |
Total Due | $0.00 |