Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-19495 |
Invoice Date | July 15, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://ubuntumanual.org/accessories-for-android-smartphone/ |
$85.00 | 0.00% | $85.00 |
Sub Total | $85.00 |
Tax | $0.00 |
Paid | -$85.00 |
Total Due | $0.00 |