Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31838 |
Invoice Date | May 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.fotolog.com/great-benefits-from-going-to-rehab-center/ |
$220.00 | -10% | $198.00 |
Sub Total | $198.00 |
Tax | $0.00 |
Paid | -$198.00 |
Total Due | $0.00 |