Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-40548 |
Invoice Date | November 14, 2023 |
Total Due | $-73.89 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertions https://citizenjournal.net/commercial-roof-repair/ |
$130.00 | 0.00% | $130.00 |
Sub Total | $130.00 |
Tax | $0.00 |
Paid | -$203.89 |
Total Due | $-73.89 |