Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-45475 |
Invoice Date | April 23, 2024 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://coolspaces.tv/find-the-perfect-dishwasher-for-your-home/ |
$20.00 | 0% | $20.00 |
1 | https://nhlink.net/blending-classic-comfort-with-modern-ethics/ | $30.00 | 0.00% | $30.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |