Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45835 |
| Invoice Date | May 23, 2024 |
| Total Due | EUR0.00 |
To:
Emma Morgan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order for the thetvjunkies.com | EUR64.92 | 0.00% | EUR64.92 |
| Sub Total | EUR64.92 |
| Tax | EUR0.00 |
| Paid | -EUR64.92 |
| Total Due | EUR0.00 |