Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43472 |
| Invoice Date | February 1, 2024 |
| Total Due | $0.00 |
To:
Ahendra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | January Order | $525.00 | 0.00% | $525.00 |
| Sub Total | $525.00 |
| Tax | $0.00 |
| Paid | -$525.00 |
| Total Due | $0.00 |