Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-30972 |
Invoice Date | April 13, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.exposay.com/match-socks-with-any-outfit/ |
$170.00 | -10% | $153.00 |
Sub Total | $153.00 |
Tax | $0.00 |
Paid | -$153.00 |
Total Due | $0.00 |