Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0802 |
| Invoice Date | February 23, 2021 |
| Total Due | $0.00 |
To:
Mark Morrison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order | $252.00 | -10% | $226.80 |
| Sub Total | $226.80 |
| Tax | $0.00 |
| Paid | -$226.80 |
| Total Due | $0.00 |