Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0802 |
Invoice Date | February 23, 2021 |
Total Due | $0.00 |
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 |