Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2299 |
Invoice Date | April 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Articles | $630.00 | 0.00% | $630.00 |
Sub Total | $630.00 |
Tax | $0.00 |
Paid | -$630.00 |
Total Due | $0.00 |