Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-11926 |
Invoice Date | December 27, 2021 |
Total Due | $0.00 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.icharts.net/bitten-by-bed-bugs-lawsuit/ | $40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |