Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26440 |
Invoice Date | December 28, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.news-reporter.com/pdf-to-word-doc/ | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |