Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10647 |
Invoice Date | November 25, 2021 |
Total Due | $0.00 |
WEB4HIT S.R.L.
VIA UNIONE, 17
38068 ROVERETO (TN) ITALY
VAT: IT02443420225
Paypal email: [email protected]
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://demotix.com/choosing-installing-wood-effect-tiles/ | $185.00 | 0.00% | $185.00 |
Sub Total | $185.00 |
Tax | $0.00 |
Paid | -$185.00 |
Total Due | $0.00 |