Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41269 |
Invoice Date | November 30, 2023 |
Total Due | $12.52 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.weirdworm.com/reasons-to-choose-independent-optician-for-your-eye/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$47.48 |
Total Due | $12.52 |