Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0122 |
Invoice Date | December 15, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Batch https://websta.me/what-to-know-about-mechanical-failure/ 40 | $1,590.00 | -10% | $1,431.00 |
1 | Batch https://www.chartattack.com/how-to-learn-a-new-language/ 45 | $205.00 | -10% | $184.50 |
Sub Total | $1,615.50 |
Tax | $0.00 |
Paid | -$1,615.50 |
Total Due | $0.00 |