Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28141 |
| Invoice Date | February 6, 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/interested-in-brewing-beer-on-your-own/ | $70.00 | -10% | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |