Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27871 |
| Invoice Date | January 30, 2023 |
| Total Due | $0.00 |
To:
Luka Đurđević
Npointseo Digital
Bulevar Kneza Miloša 23
21000 Novi Sad, Serbia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://thefrisky.com/benefits-of-meal-prepping/ |
$220.00 | -10% | $198.00 |
| Sub Total | $198.00 |
| Tax | $0.00 |
| Paid | -$198.00 |
| Total Due | $0.00 |