Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27819 |
Invoice Date | January 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.news-reporter.com/cost-of-solar-things-should-know/ | $35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |