Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24564 |
Invoice Date | November 21, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://richannel.org/how-often-tile-floors-need-to-be-professionally-cleaned/ |
$1,400.00 | -10% | $1,260.00 |
Sub Total | $1,260.00 |
Tax | $0.00 |
Paid | -$1,260.00 |
Total Due | $0.00 |