Paid
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 |