Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-33488 |
Invoice Date | June 7, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Artiles on our website https://tricksfortech.com/companies-for-canvas-prints-and-wall-art-with-photo-tiles/ |
$50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |