Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-36376 |
Invoice Date | August 11, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.exposay.com/hiring-commercial-roofing-contractors/ |
$210.00 | -10% | $189.00 |
Sub Total | $189.00 |
Tax | $0.00 |
Paid | -$189.00 |
Total Due | $0.00 |