Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2875 |
Invoice Date | April 19, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | link insertion https://galeon.com/choose-right-type-of-material-for-your-deck/ | $220.00 | 0.00% | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Paid | -$220.00 |
Total Due | $0.00 |