Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41897 |
| Invoice Date | December 19, 2023 |
| Total Due | $16.77 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oceanup.com/56622/opticians-guide-shine-online/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$63.23 |
| Total Due | $16.77 |