Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14045 |
Invoice Date | February 24, 2022 |
Total Due | $0.00 |
X ADS
6 rue du moutier
42 000 ST ETIENNE
SIRET : 85165552200015
TVA : FR61851655522
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | #18081 - PREPAID Family : why should you consider a granny annexe ? |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |