Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-16047 |
Invoice Date | April 20, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.theomegacode.com/what-to-do-if-you-detect-a-problem-with-the-roof-on-a-commercial-building/ | $28.00 | 0.00% | $28.00 |
Sub Total | $28.00 |
Tax | $0.00 |
Paid | -$28.00 |
Total Due | $0.00 |