Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1344 |
Invoice Date | March 8, 2021 |
Total Due | $162.02 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | fotolog.com 50 | $580.00 | 0.00% | $580.00 |
Sub Total | $580.00 |
Tax | $0.00 |
Paid | -$417.98 |
Total Due | $162.02 |