Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18587 |
| Invoice Date | June 22, 2022 |
| Total Due | $0.00 |
To:
Gremel Ebal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://vergecampus.com/brow-lamination-which-products-should-choose/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |