Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0013 |
| Invoice Date | December 10, 2020 |
| Total Due | $0.00 |
To:
Santos
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Jesi li ti radio milewa | $1.00 | 0.00% | $1.00 |
| Sub Total | $1.00 |
| Tax | $0.00 |
| Paid | -$1.00 |
| Total Due | $0.00 |