Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31801 |
Invoice Date | May 2, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.icharts.net/exposure-to-hazardous-substances/ |
$160.00 | -10% | $144.00 |
Sub Total | $144.00 |
Tax | $0.00 |
Paid | -$144.00 |
Total Due | $0.00 |