Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26125 |
Invoice Date | December 21, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://thefrisky.com/freight-shipping-and-ways-to-avoid-extra-charges/ |
$335.00 | -10% | $301.50 |
Sub Total | $301.50 |
Tax | $0.00 |
Paid | -$301.50 |
Total Due | $0.00 |