Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3359 |
| Invoice Date | May 4, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://demotix.com/benefits-regular-massages/ | $170.00 | -10% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| Total Due | $0.00 |