Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-9580 |
Invoice Date | October 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order link: https://www.urbanfarmonline.com/5-value-boosting-tips-for-homeowners/ | $230.00 | -7% | $213.90 |
Sub Total | $213.90 |
Tax | $0.00 |
Paid | -$213.90 |
Total Due | $0.00 |