Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20807 |
Invoice Date | August 23, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | insertion https://agriculturegoods.com/larson-vs-andersen-storm-doors/ | $90.00 | 0.00% | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |