Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12822 |
| Invoice Date | January 25, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order KidzMax http://galeon.com/ |
$770.00 | 0.00% | $770.00 |
| Sub Total | $770.00 |
| Tax | $0.00 |
| Paid | -$770.00 |
| Total Due | $0.00 |