Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28802 |
| Invoice Date | February 22, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://tu.tv/2022/09/keep-raccoons-out-of-your-backyard.html |
$25.00 | -10% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$22.50 |
| Total Due | $0.00 |